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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19062024592 STRUCTURAL AND REINFORCEMENT STEEL 06/24/2019 Paid $10,717.62
PRM 6100 19062024488 STRUCTURAL AND REINFORCEMENT STEEL 06/21/2019 Paid $15,009.16
PRM 6100 17020612275 STRUCTURAL AND REINFORCEMENT STEEL 02/08/2017 Paid $230,299.58
PRM 6100 17010409038 STRUCTURAL AND REINFORCEMENT STEEL 01/06/2017 Paid $98,700.48