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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 8600 21040816765 Traffic Sign Installation 04/12/2021 Paid $117,935.00
PRM 8600 21010808809 Traffic Sign Installation 01/12/2021 Paid $132,135.60
PRM 8600 18062724213 Maintenance and Repair, Golf Course 06/28/2018 Paid $16,500.00
PRM 8600 13020513270 Construction, Golf Course 02/06/2013 Paid $48,250.00