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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY STORNDRAIN RE-ROUTE
PAYEE FACILITIES REHABILITATION INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21040616405 Site Work 04/08/2021 Paid $47,002.78
PRM 6100 20052123560 Site Work 05/27/2020 Paid $213,616.97
PRM 6100 19102101991 Site Work 10/22/2019 Paid $195,119.94
PRM 6100 19092033271 Site Work 09/23/2019 Paid $167,747.63
PRM 6100 19081930228 Site Work 08/20/2019 Paid $184,488.80