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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 TERRACON CONSULTANTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 18101800983 10/19/2018 Paid $1,220.00
GAX 6300 18070512797 07/09/2018 Paid $869.93
GAX 6300 18062612360 06/28/2018 Paid $2,485.00
GAX 6300 18061912004 06/21/2018 Paid $1,165.45
GAX 6300 18061912005 06/21/2018 Paid $3,064.64
GAX 6300 18041208834 04/16/2018 Paid $2,775.29
GAX 6300 18010304097 01/05/2018 Paid $2,275.00
GAX 6300 17121303396 12/20/2017 Paid $2,230.00
GAX 6300 17121803610 12/20/2017 Paid $2,245.00