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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY DISTRICT 2 SAFE ROUTES PROJECTS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24071533542 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 07/17/2024 Paid $4,422.17
PRM 6100 24041923215 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 04/23/2024 Paid $12,624.34
PRM 6100 24020513862 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 02/07/2024 Paid $12,624.33