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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM NEIGHBORHOOD PARTNERING PROGRAM
ACTIVITY SONA MOSAIC MURAL (BUFFALO PASS MOSAIC)
PAYEE HOME DEPOT USA INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19072927813 Impact Tools, Air Powered (Not Road Building) 07/30/2019 Paid $47.40
PRM 6200 19071927182 Impact Tools, Air Powered (Not Road Building) 07/22/2019 Paid $198.35