PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORNDRAIN RE-ROUTE |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21040616405 | Site Work | 04/08/2021 | Paid | $47,002.78 |
PRM 6100 20052123560 | Site Work | 05/27/2020 | Paid | $213,616.97 |
PRM 6100 19102101991 | Site Work | 10/22/2019 | Paid | $195,119.94 |
PRM 6100 19092033271 | Site Work | 09/23/2019 | Paid | $167,747.63 |
PRM 6100 19081930228 | Site Work | 08/20/2019 | Paid | $184,488.80 |