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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 24020213796 INSTRUCTORS, CLASSES FOR THE PUBLIC 02/05/2024 Paid $1,000.00
PRM 4400 21091632229 Family and Social Services 09/20/2021 Paid $2,000.00