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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-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANS INIT/INTERSECT IMPROVE
ACTIVITY LATM - INTERSECTION IMPROVEMENTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17100600515 Paving/Resurfacing, Street (Major and Residential) 10/10/2017 Paid $18,089.85