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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 2200 24021915430 Meters, Water 02/21/2024 Paid $1,058.40
PRM 2200 23122209385 Meters, Water 12/27/2023 Paid $3,763.50
PRM 2200 23122009015 Meters, Water 12/21/2023 Paid $24,000.00
PRM 2200 23120707317 Meters, Water 12/11/2023 Paid $3,931.00
PRM 2200 23111605061 Meters, Water 11/20/2023 Paid $1,500.00
PRM 2200 23081431220 Meters, Water 08/15/2023 Paid $2,871.00
PRM 2200 23080330214 Meters, Water 08/07/2023 Paid $957.00
PRM 2200 23080230107 Meters, Water 08/03/2023 Paid $359.80
PRM 2200 23021412883 Meters, Water 02/16/2023 Paid $1,540.00
PRM 2200 22080528154 Meters, Water 08/08/2022 Paid $31,544.93