PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | WALLER CREEK |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23110303953 | Site Work | 11/07/2023 | Paid | $6,096.32 |
PRM 6100 19031414736 | Site Work | 03/15/2019 | Paid | $115,830.05 |