PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | CURAMENG COVE |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21042818744 | Site Work | 04/30/2021 | Paid | $29,411.83 |
PRM 6100 21041617515 | Site Work | 04/20/2021 | Paid | $240,880.26 |