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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 AGAVE BIKE LANE AT SENDERO HILLS
PAYEE ASPHALT INC LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24030517384 Paving/Resurfacing, Street (Major and Residential) 03/07/2024 Paid $38.59
PRM 6100 24021214740 Paving/Resurfacing, Street (Major and Residential) 02/14/2024 Paid $7,640.97
PRM 6100 24010310151 Paving/Resurfacing, Street (Major and Residential) 01/05/2024 Paid $1,515.60
PRM 6100 24010310154 Paving/Resurfacing, Street (Major and Residential) 01/05/2024 Paid $2,090.95
PRM 6100 23122009173 Paving/Resurfacing, Street (Major and Residential) 12/22/2023 Paid $733.27