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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 7400 24082238882 Telecommunication Services (Not Otherwise Classifi 08/26/2024 Paid $12,357.50
PRM 5500 24062030681 Public Art Consulting 06/24/2024 Paid $2,500.00
PRM 5500 24011111223 Public Art Consulting 01/16/2024 Paid $22,500.00
PRM 5500 22092032289 Artists 09/22/2022 Paid $675.00
PRM 5500 22031515146 Artists 03/17/2022 Paid $14,180.00