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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 5500 20031917362 Arts Services (Cultural, Design, Visual, etc.) 03/23/2020 Paid $480.00
GAX 5500 19060611053 06/11/2019 Paid $90.00
GAX 5500 18091116093 09/19/2018 Paid $180.00