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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
|PRC 1100 MAX79074||Utilities: Gas, Water, Electric Consulting||06/02/2020||Paid||$34,594.01|
|PRC 1100 MAX78100||Utilities: Gas, Water, Electric Consulting||04/30/2020||Paid||$34,594.00|
|PRC 1100 MAX75655||Utilities: Gas, Water, Electric Consulting||02/20/2020||Paid||$136,034.15|