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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE RIDER CONSTRUCTION GROUP, LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21072727335 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/29/2021 Paid $26,143.05
PRM 6100 21060922424 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/11/2021 Paid $137,546.69
PRM 6100 21041617525 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/20/2021 Paid $86,670.88
PRM 6100 21030112828 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/02/2021 Paid $57,656.45