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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 WALLER CREEK TUNNEL ONGOING CIP NEEDS
ACTIVITY WCT 4TH ST CREEK SIDE INLET WALL
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22120106153 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 12/05/2022 Paid $29,798.79
PRM 6100 22091932130 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/20/2022 Paid $566,176.99