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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 CONCRETE REPAIR & CONSTRUCTION
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 16080833272 Hauling Services 08/10/2016 Paid $3,740.00
PRM 6200 15120706856 Hauling Services 12/10/2015 Paid $17,340.00
PRM 6200 15120706857 Hauling Services 12/10/2015 Paid $4,760.00
PRM 6200 15112405776 Hauling Services 12/01/2015 Paid $16,235.00