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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
|PRM 6100 19073028023||Construction, Water System, Main and Service Line||08/01/2019||Paid||$19,900.37|
|PRM 6100 18112004617||Construction, Water System, Main and Service Line||11/26/2018||Paid||$86,456.95|
|PRM 6100 18091030528||Construction, Water System, Main and Service Line||09/12/2018||Paid||$126,008.13|