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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE MG LIMON CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16110303615 Hauling Services 11/07/2016 Paid $585.00
PRM 6200 16110303617 Hauling Services 11/07/2016 Paid $247.50
PRM 6200 16092939391 Hauling Services 10/03/2016 Paid $3,640.00
PRM 6200 16090636526 Hauling Services 09/08/2016 Paid $3,952.50
PRM 6200 16082535374 Hauling Services 08/29/2016 Paid $5,015.00