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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 GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY E 7TH IMPRVS-NORTHWESTERN-PLEASANT VALLEY
PAYEE AT&T
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12041318443 Relocation and/or Removal Services for Utility Wor 04/16/2012 Paid $2,494.64
PRM 6100 10071930832 Relocation and/or Removal Services for Utility Wor 07/20/2010 Paid $29,874.88