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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 BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY OTC WQ RETROFITS
PAYEE MAC INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13102202430 CONSTRUCTION SERVICES, GENERAL 10/23/2013 Paid $19,794.03
PRM 6100 12050320692 CONSTRUCTION SERVICES, GENERAL 05/04/2012 Paid $9,241.95
PRM 6100 12021612675 CONSTRUCTION SERVICES, GENERAL 02/17/2012 Paid $15,064.12
PRM 6100 11112105141 CONSTRUCTION SERVICES, GENERAL 11/22/2011 Paid $22,966.65
PRM 6100 11110303593 CONSTRUCTION SERVICES, GENERAL 11/04/2011 Paid $74,362.50
PRM 6100 11091934739 CONSTRUCTION SERVICES, GENERAL 09/20/2011 Paid $39,321.00