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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 9
ACTIVITY LITTLE STACY - TENNIS COURT LIGHTS
PAYEE ASD CONSULTANTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20012911340 Electrical 01/30/2020 Paid $3,942.75
PRM 6100 19073028002 Electrical 07/31/2019 Paid $950.00
PRM 6100 19061423887 Electrical 06/17/2019 Paid $22,800.00
PRM 6100 19051320884 Electrical 05/14/2019 Paid $31,350.00
PRM 6100 19040817243 Electrical 04/09/2019 Paid $812.25