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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 23101201599 DEVELOPMENT SERVICES, INTERNET APPLICATION 10/16/2023 Paid $11,179.35
PRM 8200 23071227971 DEVELOPMENT SERVICES, INTERNET APPLICATION 07/13/2023 Paid $36,326.02
PRM 8200 23031315597 DEVELOPMENT SERVICES, INTERNET APPLICATION 03/14/2023 Paid $11,179.35
PRM 8200 22081128659 DEVELOPMENT SERVICES, INTERNET APPLICATION 08/15/2022 Paid $35,267.98
PRM 8200 20062226050 DEVELOPMENT SERVICES, INTERNET APPLICATION 06/23/2020 Paid $32,610.25
PRM 8200 19101501255 DEVELOPMENT SERVICES, INTERNET APPLICATION 10/16/2019 Paid $2,712.50
PRM 8200 19091632816 DEVELOPMENT SERVICES, INTERNET APPLICATION 09/17/2019 Paid $2,137.50
PRM 8200 19081229525 DEVELOPMENT SERVICES, INTERNET APPLICATION 08/13/2019 Paid $2,712.50
PRM 8200 19070525816 DEVELOPMENT SERVICES, INTERNET APPLICATION 07/08/2019 Paid $31,660.44