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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 6100-6115 LAIRD DRIVE
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20010709100 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/08/2020 Paid $1,620.00
PRM 6100 18070224604 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/03/2018 Paid $30,780.00