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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-TRANS, ST, SIGNALS P1/98
PROGRAM STREET RECON. P1/98 $73.045 M
ACTIVITY MINOR BRIDGE & CULVERT IMPRVS
PAYEE AARON CONCRETE CONTRACTORS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09092344755 Construction, Bridge (Includes Reconstruction/Reha 09/24/2009 Paid $42,040.63
PRM 6100 09070935704 Construction, Bridge (Includes Reconstruction/Reha 07/10/2009 Paid $117,646.81
PRM 6100 09060131431 Construction, Bridge (Includes Reconstruction/Reha 06/02/2009 Paid $167,208.87