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Data Drill Down for January & 2023

Payment Request
PAYEE SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM NEIGHBORHOOD PARTNERING PROGRAM
ACTIVITY FOUR POINTS DRIVE SIDEWALK CONNECTION
PAYMENT REQUEST PRM 6100 23013011643
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 18010500208 n/a CONSTRUCTION SERVICES, GENERAL 121 01/31/2023 Paid $5,985.00