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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY MOBILITY ENHANCEMENTS
PAYEE PB AMERICAS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12022213178 Transportation Consulting 02/23/2012 Paid $59,150.84
PRM 6100 12021412433 Transportation Consulting 02/15/2012 Paid $60,577.40
PRM 6100 11121507208 Transportation Consulting 12/16/2011 Paid $53,007.31
PRM 6100 11111805001 Transportation Consulting 11/21/2011 Paid $33,752.03