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 | SHOAL CREEK WHITE ROCK DRIVE WALL REPAIR |
| 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 18123107504 | Site Work | 01/03/2019 | Paid | $25,441.45 |
| PRM 6100 18091831412 | Site Work | 09/20/2018 | Paid | $52,355.97 |
| PRM 6100 18060422122 | Site Work | 06/06/2018 | Paid | $59,481.86 |
| PRM 6100 18050219408 | Site Work | 05/04/2018 | Paid | $107,602.83 |
| PRM 6100 18040316734 | Site Work | 04/05/2018 | Paid | $265,770.48 |