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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 22021412276 Engineering Consulting 02/15/2022 Paid $15,955.66
PRM 6100 22012510516 Engineering Consulting 01/27/2022 Paid $780.00
PRM 6100 21111504304 Engineering Consulting 11/18/2021 Paid $22,225.58
PRM 6100 21083130603 Engineering Consulting 09/02/2021 Paid $2,589.75
PRM 6100 21041217021 Engineering Consulting 04/13/2021 Paid $5,750.00
PRM 6100 21021011813 Engineering Consulting 02/11/2021 Paid $4,103.20
PRM 6100 21010608494 Engineering Consulting 01/07/2021 Paid $45.00
PRM 6100 20081330980 Engineering Consulting 08/17/2020 Paid $1,233.00
PRM 6100 20061125228 Engineering Consulting 06/15/2020 Paid $3,205.00
PRM 6100 20060424713 Engineering Consulting 06/08/2020 Paid $13,908.25