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 | HIGHLAND PARK SDI - DUF |
| 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 24040120831 | Construction, Pipeline | 04/03/2024 | Paid | $25,672.55 |
| PRM 6100 23071828544 | Construction, Pipeline | 07/20/2023 | Paid | $13,989.84 |
| PRM 6100 23070526943 | Construction, Pipeline | 07/07/2023 | Paid | $83.73 |
| PRM 6100 23051622255 | Construction, Pipeline | 05/18/2023 | Paid | $346.15 |
| PRM 6100 23041719307 | Construction, Pipeline | 04/19/2023 | Paid | $1,758.09 |
| PRM 6100 23032016283 | Construction, Pipeline | 03/22/2023 | Paid | $10,913.03 |
| PRM 6100 23020611995 | Construction, Pipeline | 02/08/2023 | Paid | $34,589.50 |
| PRM 6100 22072927524 | Construction, Pipeline | 08/02/2022 | Paid | $357.16 |
| PRM 6100 22062324157 | Construction, Pipeline | 06/27/2022 | Paid | $227.80 |
| PRM 6100 22051320681 | Construction, Pipeline | 05/17/2022 | Paid | $29,356.17 |
| PRM 6100 22042218748 | Construction, Pipeline | 04/26/2022 | Paid | $412.17 |
| PRM 6100 22030814546 | Construction, Pipeline | 03/10/2022 | Paid | $95.52 |
| PRM 6100 22021412253 | Construction, Pipeline | 02/16/2022 | Paid | $340.64 |
| PRM 6100 22010308534 | Construction, Pipeline | 01/05/2022 | Paid | $112.28 |
| PRM 6100 21120306108 | Construction, Pipeline | 12/07/2021 | Paid | $36.18 |
| PRM 6100 21110103077 | Construction, Pipeline | 11/03/2021 | Paid | $4,591.58 |
| PRM 6100 21100400285 | Construction, Pipeline | 10/06/2021 | Paid | $170,247.51 |
| PRM 6100 21090731209 | Construction, Pipeline | 09/09/2021 | Paid | $148,129.50 |