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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-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 8
ACTIVITY RICKY GUERRERO PARK IMPROVEMENTS
PAYEE ASD CONSULTANTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19091833059 Concrete 09/19/2019 Paid $147.88
PRM 6100 19090932052 Concrete 09/11/2019 Paid $59,676.62
PRM 6100 19073028002 Concrete 07/31/2019 Paid $4,275.00
PRM 6100 19061423887 Concrete 06/17/2019 Paid $19,000.00
PRM 6100 19051721325 Concrete 05/20/2019 Paid $14,739.25
PRM 6100 19041618028 Concrete 04/17/2019 Paid $2,161.25