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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY MEXICAN AMERICAN CULTURAL FACILITY
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 16102802821 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 10/31/2016 Paid $18,616.77
PRM 8600 16062428671 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/27/2016 Paid $23,272.56