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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 9
ACTIVITY DEL CURTO POCKET PARK - DEVELOPMENT
PAYEE THE PLAYWELL GROUP INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14010609680 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/07/2014 Paid $20,303.54
PRM 8600 13121908568 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/20/2013 Paid $17,362.44
PRM 8600 13121107625 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/12/2013 Paid $114,699.20
PRM 8600 13121107626 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/12/2013 Paid $37,352.42