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Total:$15,318.73

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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 6300 24100100177 MONITORING EQUIPMENT, WATER 10/03/2024 Paid $3,781.03
PRM 6300 24073035616 MONITORING EQUIPMENT, WATER 08/01/2024 Paid $11,537.70
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