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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 24100300622 Electrical Engineering 10/07/2024 Paid $8,700.00
PRM 6100 22110703860 Civil Engineering 11/08/2022 Paid $31,985.24
PRM 6100 22082930186 Civil Engineering 09/01/2022 Paid $3,195.00
PRM 6100 22042218773 Civil Engineering 04/25/2022 Paid $7,348.20
PRM 6100 22021412268 Civil Engineering 02/15/2022 Paid $35,500.00
PRM 6100 22010408653 Civil Engineering 01/06/2022 Paid $44,485.00