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 | WILLIAMSON CREEK TRIBUTARY SALEM MEADOW CIR EROSION 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 19041618051 | Site Work | 04/18/2019 | Paid | $108,001.03 |
| PRM 6100 19031815029 | Site Work | 03/20/2019 | Paid | $150,754.07 |
| PRM 6100 19021311863 | Site Work | 02/15/2019 | Paid | $88,527.65 |
| PRM 6100 18121806871 | Site Work | 12/20/2018 | Paid | $71,090.27 |