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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
GAX 7400 23071108624 07/20/2023 Paid $11,532.69
GAX 7400 23071108632 07/20/2023 Paid $658.59
GAX 7400 23071108633 07/17/2023 Paid $81.71
GAX 7400 23071108619 07/13/2023 Paid $8,376.19
GAX 7400 23071108626 07/13/2023 Paid $17,337.48
GAX 7400 23071108627 07/13/2023 Paid $1,772.62
GAX 7400 23071108628 07/13/2023 Paid $4,757.06
GAX 7400 23071108629 07/13/2023 Paid $11,156.39
GAX 7400 23071108631 07/13/2023 Paid $415.76
PRM 6300 16011611543 Environmental Engineering 01/19/2016 Paid $2,400.00
PRM 6300 15090137138 Environmental Engineering 09/02/2015 Paid $1,200.00
PRM 6300 15082536303 Environmental Engineering 08/26/2015 Paid $1,800.00