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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 17061915185 07/25/2017 Paid $34.00
GAX 6500 15091020169 09/25/2015 Paid $16.00
GAX 6500 15081118538 09/04/2015 Paid $16.00
GAX 6500 15051313282 05/21/2015 Paid $16.00
GAX 6500 15021808456 03/02/2015 Paid $16.00