Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19061723994 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/19/2019 | Paid | $18,066.90 |
| PRM 6100 19030413573 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/06/2019 | Paid | $49,136.51 |
| PRM 6100 19030113434 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/05/2019 | Paid | $6,055.30 |
| PRM 6100 18121106352 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/13/2018 | Paid | $42,810.80 |
| PRM 6100 18112004617 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/26/2018 | Paid | $245,268.50 |