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PAYMENT REQUEST
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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 8500 23091234808 Summer Youth Program 09/14/2023 Paid $600.00
PRM 8500 23090433672 Summer Youth Program 09/06/2023 Paid $1,200.00