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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 23092636469 Civil Engineering 09/28/2023 Paid $3,523.02
PRM 6100 23083033272 Civil Engineering 08/31/2023 Paid $1,517.31
PRM 6100 23082232257 Civil Engineering 08/24/2023 Paid $6,136.12
PRM 6100 23052523235 Civil Engineering 05/30/2023 Paid $4,995.76
PRM 6100 23041819442 Civil Engineering 04/19/2023 Paid $6,079.08
PRM 6100 23031615971 Civil Engineering 03/20/2023 Paid $9,053.57
PRM 6100 23022113480 Civil Engineering 02/22/2023 Paid $4,763.81
PRM 6100 23011910414 Civil Engineering 01/23/2023 Paid $4,157.86
PRM 6100 22122808491 Civil Engineering 12/29/2022 Paid $9,666.37