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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 7200 24062831714 Building Construction, Residential (Apartments, etc.) 07/02/2024 Paid $6,124.19
PRM 7200 24052327500 Building Construction, Residential (Apartments, etc.) 05/28/2024 Paid $18,051.86
PRM 7200 24052026764 Building Construction, Residential (Apartments, etc.) 05/22/2024 Paid $21,939.51
PRM 7200 24050825562 Building Construction, Residential (Apartments, etc.) 05/10/2024 Paid $37,065.83