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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-PLD DEVELOPMENT FEE
PROGRAM FY20 PLD LOAD
ACTIVITY HIGHLAND NEIGHBORHOOD PARK AND REZNICEK FIELDS - PHASE II
PAYEE RODRIGUEZ BARR INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23103103508 CONSTRUCTION SERVICES, GENERAL 11/02/2023 Paid $12,772.48
PRM 6100 23091935592 CONSTRUCTION SERVICES, GENERAL 09/21/2023 Paid $82,618.83
PRM 6100 23082132145 CONSTRUCTION SERVICES, GENERAL 08/22/2023 Paid $79,686.64
PRM 6100 23072629371 CONSTRUCTION SERVICES, GENERAL 07/27/2023 Paid $128,345.95
PRM 6100 23062225692 CONSTRUCTION SERVICES, GENERAL 06/26/2023 Paid $87,209.47