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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 5500 19061423915 Arts Services (Cultural, Design, Visual, etc.) 06/18/2019 Paid $100.00
PRM 5500 18121806799 Arts Services (Cultural, Design, Visual, etc.) 12/19/2018 Paid $900.00
PRM 5500 18112805200 Artists 11/29/2018 Paid $2,500.00
GAX 5500 18090415644 09/11/2018 Paid $1,500.00
GAX 5500 18062112184 06/28/2018 Paid $5,000.00
GAX 5500 18050309815 06/18/2018 Paid $1,000.00