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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PARKLAND ACQUISITION
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15011511103 Inspection Services, Construction Type 01/16/2015 Paid $650.00
PRM 8600 14070228387 Inspection Services, Construction Type 07/03/2014 Paid $575.00
PRM 8600 14031116101 Inspection Services, Construction Type 03/12/2014 Paid $650.00