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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 22100500588 CONSULTING SERVICES 10/10/2022 Paid $3,613.62
PRM 5500 22062123677 CONSULTING SERVICES 06/22/2022 Paid $5,460.65
PRM 5500 22052021159 CONSULTING SERVICES 05/23/2022 Paid $6,265.00