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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-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANSPORTATION INITIATIVES
ACTIVITY RAINEY STREET SIDEWALK DESIGN AND CONSTRUCTION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16070830336 CONSTRUCTION SERVICES, GENERAL 07/11/2016 Paid $5,647.48
PRM 6100 15030416346 CONSTRUCTION SERVICES, GENERAL 03/06/2015 Paid $67,608.22
PRM 6100 15021214258 CONSTRUCTION SERVICES, GENERAL 02/17/2015 Paid $46,277.57
PRM 6100 15010810358 CONSTRUCTION SERVICES, GENERAL 01/12/2015 Paid $111,145.79
PRM 6100 14120206338 CONSTRUCTION SERVICES, GENERAL 12/03/2014 Paid $53,316.13