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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 PLAZA SALTILLO PH2
PAYEE I T GONZALEZ ENGINEERS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17071928088 Engineering Consulting 07/20/2017 Paid $2,131.06
PRM 6100 12041919091 Engineering Consulting 04/20/2012 Paid $3,316.26
PRM 6100 11110403745 Engineering Consulting 11/07/2011 Paid $14,294.97