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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM DESTINATION PARKS
ACTIVITY COLONY PARK REC CTR
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12090432816 CONTRACTOR, GENERAL, CONSTRUCTION 09/05/2012 Paid $3,895.05
PRM 8600 12090432818 CONTRACTOR, GENERAL, CONSTRUCTION 09/05/2012 Paid $1,840.00
PRM 8600 12051521590 CONTRACTOR, GENERAL, CONSTRUCTION 05/16/2012 Paid $920.00
PRM 8600 11033018209 CONTRACTOR, GENERAL, CONSTRUCTION 03/31/2011 Paid $19,826.00