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 | WEST BOULDIN WATERSHED AT LIGHTSEY RD EROSION REPAIR PROJECT |
| 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 22040417061 | Site Work | 04/06/2022 | Paid | $50,827.46 |
| PRM 6100 22030914646 | Site Work | 03/11/2022 | Paid | $149,545.82 |
| PRM 6100 22020811649 | Site Work | 02/10/2022 | Paid | $143,466.78 |