Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 CENTRAL |
| 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 24031318364 | Construction, Pipeline | 03/15/2024 | Paid | $33.55 |
| PRM 6100 24012412534 | Construction, Pipeline | 01/26/2024 | Paid | $50.18 |
| PRM 6100 23120506930 | Construction, Pipeline | 12/07/2023 | Paid | $42.14 |
| PRM 6100 23110704237 | Construction, Pipeline | 11/09/2023 | Paid | $42.77 |
| PRM 6100 23100300243 | Construction, Pipeline | 10/05/2023 | Paid | $49.12 |
| PRM 6100 23090633987 | Construction, Pipeline | 09/08/2023 | Paid | $188.54 |
| PRM 6100 23081731883 | Construction, Pipeline | 08/21/2023 | Paid | $130.25 |
| PRM 6100 23071428233 | Construction, Pipeline | 07/18/2023 | Paid | $39.04 |
| PRM 6100 23061224715 | Construction, Pipeline | 06/14/2023 | Paid | $24.22 |
| PRM 6100 23050921503 | Construction, Pipeline | 05/11/2023 | Paid | $14.91 |
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $29.05 |
| PRM 6100 23032016267 | Construction, Pipeline | 03/22/2023 | Paid | $90.32 |
| PRM 6100 23020812287 | Construction, Pipeline | 02/10/2023 | Paid | $88.37 |
| PRM 6100 22121907779 | Construction, Pipeline | 12/21/2022 | Paid | $59.28 |
| PRM 6100 22112505523 | Construction, Pipeline | 11/29/2022 | Paid | $723.52 |
| PRM 6100 22102102668 | Construction, Pipeline | 10/25/2022 | Paid | $720.54 |
| PRM 6100 22090731177 | Construction, Pipeline | 09/09/2022 | Paid | $1,410.21 |