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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 6200 23121207844 Murals, Wall 12/14/2023 Paid $8,250.00
PRM 6200 23120807501 Murals, Wall 12/11/2023 Paid $3,500.00
PRM 6200 23012310925 Murals, Wall 01/26/2023 Paid $3,500.00
PRM 6200 22072526916 Murals, Wall 07/26/2022 Paid $16,500.00
PRM 6200 22032516364 Murals, Wall 03/29/2022 Paid $30,250.00