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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24032820492 CONSTRUCTION, REMODEL & ALTERA 04/01/2024 Paid $21,676.49
PRM 6100 23071728385 CONSTRUCTION, REMODEL & ALTERA 07/18/2023 Paid $39,826.12
PRM 6100 23040618283 CONSTRUCTION, REMODEL & ALTERA 04/10/2023 Paid $91,799.73
PRM 6100 23032917351 CONSTRUCTION, REMODEL & ALTERA 03/30/2023 Paid $53,938.29