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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 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
PAYEE LEGGE, R MURRAY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 17012506431 02/01/2017 Paid $9,450.00
GAX 5500 16091619351 09/26/2016 Paid $5,670.00
GAX 5500 16080416818 08/19/2016 Paid $3,780.00
GAX 5500 16041110130 04/15/2016 Paid $750.00