Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS - OPEN SYSTEM |
| 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 24050625217 | Site Work | 05/08/2024 | Outstanding | $315,257.90 |
| PRM 6100 24041022012 | Site Work | 04/12/2024 | Paid | $207,657.54 |
| PRM 6100 24030417159 | Site Work | 03/06/2024 | Paid | $57,916.97 |
| PRM 6100 24010210041 | Site Work | 01/04/2024 | Paid | $153,840.75 |
| PRM 6100 23112205784 | Site Work | 11/29/2023 | Paid | $183,390.18 |
| PRM 6100 23092035775 | Site Work | 09/22/2023 | Paid | $259,948.54 |
| PRM 6100 23082132137 | Site Work | 08/23/2023 | Paid | $165,857.45 |
| PRM 6100 23080330287 | Site Work | 08/07/2023 | Paid | $280,469.07 |
| PRM 6100 23060624183 | Site Work | 06/08/2023 | Paid | $109,356.15 |
| PRM 6100 21120105776 | Site Work | 12/03/2021 | Paid | $32,942.32 |