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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 FLOODPLAIN HOME BUYOUT PROGRAM
PROGRAM BUYOUT PARENT
ACTIVITY ONION CREEK - PINEHURST SUBDIVISION PHASE 1 - DARRYL'S WORK
PAYEE AAR INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20113005141 Demolition Services 12/01/2020 Paid $53,835.46
PRM 6100 19111804838 Demolition Services 11/20/2019 Paid $23,598.44
PRM 6100 19041918486 Demolition Services 04/22/2019 Paid $38,559.28
PRM 6100 19011408611 Demolition Services 01/15/2019 Paid $31,157.45
PRM 6100 18120606006 Demolition Services 12/07/2018 Paid $133,194.79
PRM 6100 18120505898 Demolition Services 12/06/2018 Paid $17,343.02