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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 4400 24030117068 Family and Social Services 03/05/2024 Paid $7,500.00
PRM 4400 23090734162 CONSULTING SERVICES 09/11/2023 Paid $3,000.00