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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
GAX 4400 24040105712 04/18/2024 Outstanding $2,000.00
PRM 4400 24013013127 Community Development Consulting 02/01/2024 Paid $850.00
PRM 4400 23110303916 Community Development Consulting 11/06/2023 Paid $175.00
PRM 4400 23072729545 Community Development Consulting 07/31/2023 Paid $250.00
GAX 4400 22032505011 03/31/2022 Paid $2,000.00