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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 GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM SIDEWALK-IN-LIEU
ACTIVITY BRENTWOOD HIGHLAND
PAYEE SANTA CLARA CONSTRUCTION LTD
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24040521602 CONSTRUCTION SERVICES, HEAVY 04/09/2024 Paid $10,056.34
PRM 6100 22092032308 CONSTRUCTION SERVICES, HEAVY 09/22/2022 Paid $23,433.46
PRM 6100 22042118651 CONSTRUCTION SERVICES, HEAVY 04/25/2022 Paid $22,296.87