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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 BOG - MLK BLVD OUTFALL
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$551,019.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21031914900 Construction, Water System, Main and Service Line 03/23/2021 Paid $11,621.15
PRM 6100 19072927920 Construction, Water System, Main and Service Line 08/01/2019 Paid $24,869.94
PRM 6100 19022212756 Site Work 02/26/2019 Paid $2,100.00
PRM 6100 19012209183 Site Work 01/24/2019 Paid $19,950.00
PRM 6100 19012209189 Construction, Water System, Main and Service Line 01/24/2019 Paid $161,428.85
PRM 6100 18122007075 Site Work 12/24/2018 Paid $19,950.00
PRM 6100 18110603580 Construction, Water System, Main and Service Line 11/08/2018 Paid $81,806.05
PRM 6100 18100500680 Construction, Water System, Main and Service Line 10/09/2018 Paid $229,293.91
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