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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY GROUP 30: OLTORF ST
PAYEE RGM CONSTRUCTORS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12102302885 Construction, Highway and Road 10/24/2012 Paid $4,390.69
PRM 6100 12092835537 Construction, Highway and Road 10/01/2012 Paid $6,160.74
PRM 6100 12081430487 Construction, Highway and Road 08/15/2012 Paid $29,443.56