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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 19090631857 Planning, Urban (Community, Regional, Areawide,and State) 09/10/2019 Paid $2,874.60
PRM 6100 19041517897 Planning, Urban (Community, Regional, Areawide,and State) 04/16/2019 Paid $12,935.70
PRM 6100 19040116297 Planning, Urban (Community, Regional, Areawide,and State) 04/02/2019 Paid $6,145.66
PRM 6100 18120706136 Planning, Urban (Community, Regional, Areawide,and State) 12/10/2018 Paid $10,061.10
PRM 6100 17032917660 Planning, Urban (Community, Regional, Areawide,and State) 03/30/2017 Paid $10,029.57
PRM 6100 17031015844 Planning, Urban (Community, Regional, Areawide,and State) 03/13/2017 Paid $239,970.43
PRM 6800 15060426864 SERVICES, NOT OTHERWISE CLASSIFIED 06/05/2015 Paid $8,383.86