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 | DECKER CREEK POND REPAIR R00014 |
| 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 20051823253 | Site Work | 05/22/2020 | Paid | $6,251.40 |
| PRM 6100 19102803002 | Site Work | 10/31/2019 | Paid | $4,130.64 |
| PRM 6100 19082130428 | Site Work | 08/23/2019 | Paid | $114,646.03 |