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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 POOL RENOVATION AND IMPROVEMENTS
PAYEE PROGRESSIVE COMMERCIAL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18071625864 Maintenance and Repair, Swimming Pool (Includes Wa 07/17/2018 Paid $47,650.00
PRM 8600 18060522306 Maintenance and Repair, Swimming Pool (Includes Wa 06/06/2018 Paid $5,800.00