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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 8700 23062225732 CONSULTING SERVICES 06/26/2023 Paid $1,500.00
PRM 8700 23012010659 CONSULTING SERVICES 01/24/2023 Paid $750.00
PRM 8700 22081929312 CONSULTING SERVICES 08/23/2022 Paid $750.00
PRM 8700 22071325964 CONSULTING SERVICES 07/14/2022 Paid $750.00
PRM 8700 22062724474 CONSULTING SERVICES 06/28/2022 Paid $2,250.00