PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | JOHANNA ST CREEK BANK STABILIZATION |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21120205923 | Site Work | 12/06/2021 | Paid | $21,306.01 |
PRM 6100 21110103077 | Site Work | 11/03/2021 | Paid | $151,582.60 |