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 | E OLTORF ST, 4810 POND R00115 |
| 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 19022612987 | Site Work | 02/28/2019 | Paid | $5,529.81 |
| PRM 6100 19010908305 | Site Work | 01/11/2019 | Paid | $12,950.00 |
| PRM 6100 18110603576 | Site Work | 11/08/2018 | Paid | $4,104.00 |
| PRM 6100 18091831412 | Site Work | 09/20/2018 | Paid | $100,962.39 |