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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 21052421139 Civil Engineering 05/25/2021 Paid $32,711.88
PRM 6100 21042017824 Civil Engineering 04/22/2021 Paid $14,955.92
PRM 6100 21040116164 Civil Engineering 04/05/2021 Paid $61,963.87
PRM 6100 21031714677 Civil Engineering 03/18/2021 Paid $36,927.76
PRM 6100 21021111956 Civil Engineering 02/16/2021 Paid $16,730.66
PRM 6100 21020411199 Civil Engineering 02/08/2021 Paid $86,708.56
PRM 6100 19060623078 Civil Engineering 06/07/2019 Paid $30,032.89
PRM 6100 19051320890 Civil Engineering 05/14/2019 Paid $13,934.94
PRM 6100 19040116282 Civil Engineering 04/02/2019 Paid $23,717.54
PRM 6100 19030513729 Civil Engineering 03/06/2019 Paid $17,020.68
PRM 6100 19020610877 Civil Engineering 02/07/2019 Paid $13,478.27
PRM 6100 18120505887 Civil Engineering 12/06/2018 Paid $30,817.68
PRM 6100 18102602810 Civil Engineering 10/29/2018 Paid $102,875.89
PRM 6100 18062023494 Civil Engineering 06/21/2018 Paid $15,266.58
PRM 6100 18031214705 Civil Engineering 03/13/2018 Paid $2,854.21