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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE URBAN DESIGN GROUP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15031717768 Civil Engineering 03/18/2015 Paid $10,959.07
PRM 6100 15031417563 Civil Engineering 03/16/2015 Paid $19,006.51
PRM 6100 14121507584 Civil Engineering 12/16/2014 Paid $12,149.80
PRM 6100 14101501915 Civil Engineering 10/16/2014 Paid $2,083.18
PRM 6100 14100800911 Civil Engineering 10/09/2014 Paid $2,559.99
PRM 6100 14082034088 Civil Engineering 08/21/2014 Paid $13,269.53
PRM 6100 14072130558 Civil Engineering 07/22/2014 Paid $15,626.55
PRM 6100 14070728550 Civil Engineering 07/09/2014 Paid $18,101.43