Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | OSCAR RENDA CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19102101995 | Park Area Construction/Renovation | 10/22/2019 | Paid | $11,138.38 |
| PRM 6100 18052221088 | Park Area Construction/Renovation | 05/23/2018 | Paid | $18,050.00 |
| PRM 6100 17020612266 | Park Area Construction/Renovation | 02/07/2017 | Paid | $56,952.44 |
| PRM 6100 16051624780 | Park Area Construction/Renovation | 05/17/2016 | Paid | $2,530,733.18 |