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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 23062125400 Allowances, Stipends, All Types 06/22/2023 Paid $500.00
PRM 4400 23012711412 Allowances, Stipends, All Types 01/30/2023 Paid $2,500.00