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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-CMTA MOBILITY
PROGRAM CMTA 1/4 CENT - $21.8M PARENT
ACTIVITY 2600-2717 E 2ND STREET
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20010809278 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/09/2020 Paid $2,586.60
PRM 6100 18100400599 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2018 Paid $39,866.86
PRM 6100 18090630292 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/07/2018 Paid $9,278.54