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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 NEIGHBORHOOD PARTNERING PROGRAM
ACTIVITY RAMSEY PARK RENO CONTRIBUTION
PAYEE T F HARPER & ASSOCIATES L P
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15030516512 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/06/2015 Paid $4,262.10
PRM 8600 15012111702 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/22/2015 Paid $17,799.90