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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE SURVEYING & MAPPING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14021914090 Surveying Services (Not Aerial or Research) 02/20/2014 Paid $8,281.85
PRM 6100 13120907193 Surveying Services (Not Aerial or Research) 12/10/2013 Paid $73,603.95
PRM 6100 13102102187 Surveying Services (Not Aerial or Research) 10/22/2013 Paid $29,203.20