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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY POOL RENOVATION AND IMPROVEMENTS
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11090233458 ENGINEER SERVICES, PROFESSIONAL 09/06/2011 Paid $1,924.42
PRM 6100 11072228980 ENGINEER SERVICES, PROFESSIONAL 07/25/2011 Paid $43,583.35