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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY RUNDBERG EXT - VALERO ROW
PAYEE TERRACON CONSULTANTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 14012306732 02/12/2014 Paid $875.00
GAX 4300 13091821074 09/25/2013 Paid $15,400.00
GAX 4300 13091020494 09/16/2013 Paid $2,940.00