Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | UTILITY PARTICIPATION |
| 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 24040521602 | CONSTRUCTION SERVICES, HEAVY | 04/09/2024 | Paid | $28,045.01 |
| PRM 6100 23061224732 | Construction, Pipeline | 06/13/2023 | Paid | $57,000.00 |
| PRM 6100 23040417969 | Construction, Pipeline | 04/06/2023 | Paid | $74,259.12 |
| PRM 6100 22032115709 | CONSTRUCTION SERVICES, HEAVY | 03/23/2022 | Paid | $532,854.99 |
| PRM 6100 21111504316 | Construction, Water System, Main and Service Line | 11/17/2021 | Paid | $326,795.25 |