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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 23110203840 Architectural Consulting 11/06/2023 Paid $5,269.89
PRM 6100 23070727289 Architectural Consulting 07/10/2023 Paid $10,823.79
PRM 6100 22072627099 Architectural Consulting 07/28/2022 Paid $9,343.57
PRM 6100 22061023057 Architectural Consulting 06/13/2022 Paid $27,330.56