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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 6100 14112405887 Dam Engineering 11/25/2014 Paid $865.00
PRM 6100 14110304031 Dam Engineering 11/04/2014 Paid $1,821.50
PRM 6100 14081833710 Dam Engineering 08/19/2014 Paid $5,889.00
PRM 6100 14080532553 Dam Engineering 08/06/2014 Paid $2,343.50
PRM 6100 14060325093 Dam Engineering 06/04/2014 Paid $2,369.00
PRM 6100 14051222932 Dam Engineering 05/13/2014 Paid $3,441.50
PRM 6100 14041520116 Dam Engineering 04/16/2014 Paid $1,115.50