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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 22072527011 Architectural Consulting 07/28/2022 Paid $6,948.04
PRM 6100 22061023057 Architectural Consulting 06/13/2022 Paid $41,385.00
PRM 6100 22052621777 Architectural Consulting 05/31/2022 Paid $10,891.03
PRM 6100 22042619008 Architectural Consulting 04/28/2022 Paid $74,093.72
PRM 6100 22031515167 Architectural Consulting 03/17/2022 Paid $36,890.94
PRM 6100 22020211351 Architectural Consulting 02/08/2022 Paid $103,317.45
PRM 6100 21122908302 Architectural Consulting 12/30/2021 Paid $11,801.08
PRM 6100 21121306908 Architectural Consulting 12/14/2021 Paid $47,762.52
PRM 6100 21111204143 Architectural Consulting 11/15/2021 Paid $76,766.34