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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE LAWRENCE GROUP INC
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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 6100 21030313062 Architectural Consulting 03/05/2021 Paid $6,782.20
PRM 6100 20070226923 Architectural Consulting 07/07/2020 Paid $494.71
PRM 6100 20060424714 Architectural Consulting 06/09/2020 Paid $10,915.35