Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | WILSON STREET STORM DRAIN IMPROVEMENTS |
| 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 19073028023 | Construction, Water System, Main and Service Line | 08/01/2019 | Paid | $9,924.50 |
| PRM 6100 18112004617 | Construction, Water System, Main and Service Line | 11/26/2018 | Paid | $19,091.57 |
| PRM 6100 18091030528 | Construction, Water System, Main and Service Line | 09/12/2018 | Paid | $169,473.95 |