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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES PLUMBING
PAYEE TRINI CONSTRUCTION BUILDER LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 20122807650 Remodeling and Alterations 12/30/2020 Paid $18,193.99