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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 24021415030 CONSULTING SERVICES 02/15/2024 Paid $1,900.00
PRM 5600 23102603048 CONSULTING SERVICES 10/30/2023 Paid $4,500.00
PRM 5600 23081030929 CONSULTING SERVICES 08/14/2023 Paid $11,600.00