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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 2607 STACY LANE - CREEK BANK STABILIZATION
PAYEE SANTA CLARA CONSTRUCTION LTD
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21042818740 Site Work 04/30/2021 Paid $12,208.60
PRM 6100 20122807642 Site Work 12/30/2020 Paid $171,811.25
PRM 6100 20120205375 Site Work 12/04/2020 Paid $60,152.12