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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 21110803847 Civil Engineering 11/10/2021 Paid $11,418.00
PRM 6100 20121606841 Civil Engineering 12/18/2020 Paid $12,657.75
PRM 6100 20121506706 Civil Engineering 12/17/2020 Paid $5,207.62
PRM 6100 14061025793 Civil Engineering 06/11/2014 Paid $7,425.00
PRM 6100 14060425258 Civil Engineering 06/06/2014 Paid $819.47
PRM 6100 13082633192 Civil Engineering 08/29/2013 Paid $11,234.66
PRM 6100 13072329875 Civil Engineering 07/25/2013 Paid $36,111.39
PRM 6100 13052924260 Civil Engineering 05/30/2013 Paid $24,074.27