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 | URBAN TRAILS |
| ACTIVITY | SOUTHERN WALNUT CREEK RENOVATION |
| 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 23080430409 | Site Work | 08/08/2023 | Paid | $32,956.60 |
| PRM 6100 23032016281 | Site Work | 03/22/2023 | Paid | $240,241.89 |
| PRM 6100 23020612016 | Site Work | 02/08/2023 | Paid | $69,027.00 |
| PRM 6100 22121907742 | Site Work | 12/21/2022 | Paid | $29,477.26 |
| PRM 6100 22111704878 | Site Work | 11/21/2022 | Paid | $40,305.11 |
| PRM 6100 22111504621 | Site Work | 11/17/2022 | Paid | $28,870.78 |
| PRM 6100 22091531862 | Site Work | 09/19/2022 | Paid | $22,582.28 |
| PRM 6100 22062324157 | Site Work | 06/27/2022 | Paid | $109,204.26 |
| PRM 6100 22051620773 | Site Work | 05/18/2022 | Paid | $98,785.16 |
| PRM 6100 21121607338 | Site Work | 12/20/2021 | Paid | $144,225.49 |