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Data Drill Down for October & 2021

Payment Request
PAYEE MILLER IMAGING & DIGITAL SOLUTIONS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM MOBILITY CAPACITY IMPROVEMENTS
ACTIVITY MEADOW LAKE BLVD. STREET EXTENSION
PAYMENT REQUEST PRM 7400 21100600518
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21091699654 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 10/07/2021 Paid $446.00