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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY HVAC AND ROOF REPLACEMENTS
PAYEE PRISM DEVELOPMENT INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13070827569 CONSTRUCTION, REMODEL & ALTERA 07/10/2013 Paid $21,207.48
PRM 6100 13030616026 CONSTRUCTION, REMODEL & ALTERA 03/07/2013 Paid $50,257.84
PRM 6100 12100200264 CONSTRUCTION, REMODEL & ALTERA 10/04/2012 Paid $38,431.61
PRM 6100 12081730935 CONSTRUCTION, REMODEL & ALTERA 08/20/2012 Paid $95,157.59
PRM 6100 12071627526 CONSTRUCTION, REMODEL & ALTERA 07/17/2012 Paid $7,020.27