Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | URBAN TRAIL AND SIDEWALKS |
| 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 17090532574 | Site Work | 09/07/2017 | Paid | $62,083.45 |
| PRM 6100 17012010407 | Site Work | 01/24/2017 | Paid | $26,420.45 |
| PRM 6100 16092739050 | Site Work | 09/29/2016 | Paid | $7,790.00 |
| PRM 6100 16082334984 | Site Work | 08/25/2016 | Paid | $7,049.95 |
| PRM 6100 16071130521 | Site Work | 07/12/2016 | Paid | $31,327.20 |
| PRM 6100 16040420567 | Site Work | 04/08/2016 | Paid | $20,835.40 |
| PRM 6100 16022415477 | Site Work | 03/01/2016 | Paid | $37,360.40 |
| PRM 6100 15122208767 | Site Work | 12/23/2015 | Paid | $18,801.36 |
| PRM 6100 15111905203 | Site Work | 11/20/2015 | Paid | $101,879.99 |
| PRM 6100 15061527870 | Site Work | 06/16/2015 | Paid | $0.01 |
| PRM 6100 15040620167 | Site Work | 04/07/2015 | Paid | $7,303.60 |
| PRM 6100 15030216019 | Site Work | 03/03/2015 | Paid | $102,058.50 |
| PRM 6100 14080432372 | Site Work | 08/05/2014 | Paid | $9,793.08 |
| PRM 6100 14061626386 | Site Work | 06/17/2014 | Paid | $215.17 |