PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | SHOAL CREEK - PEASE PARK WQ & STREAM RESTORATION |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22072026628 | Site Work | 07/22/2022 | Paid | $112,669.38 |
PRM 6100 19012209181 | Site Work | 01/24/2019 | Paid | $90,599.32 |
PRM 6100 18061122669 | Site Work | 06/13/2018 | Paid | $603.87 |
PRM 6100 17100300139 | Site Work | 10/05/2017 | Paid | $2,705.55 |
PRM 6100 17090532574 | Site Work | 09/07/2017 | Paid | $11,719.20 |
PRM 6100 17012010407 | Site Work | 01/24/2017 | Paid | $950.00 |
PRM 6100 16102502362 | Site Work | 10/27/2016 | Paid | $19,400.00 |
PRM 6100 16082334984 | Site Work | 08/25/2016 | Paid | $26,176.87 |
PRM 6100 16071130521 | Site Work | 07/12/2016 | Paid | $141,893.33 |
PRM 6100 16060926772 | Site Work | 06/10/2016 | Paid | $177,157.71 |
PRM 6100 16051224521 | Site Work | 05/13/2016 | Paid | $387,752.95 |
PRM 6100 16040420567 | Site Work | 04/08/2016 | Paid | $124,099.40 |
PRM 6100 16022415477 | Site Work | 03/01/2016 | Paid | $138,393.30 |
PRM 6100 15122208767 | Site Work | 12/23/2015 | Paid | $67,926.90 |
PRM 6100 15111905203 | Site Work | 11/20/2015 | Paid | $103,558.48 |
PRM 6100 15100500351 | Site Work | 10/06/2015 | Paid | $291,266.46 |
PRM 6100 15082436074 | Site Work | 08/25/2015 | Paid | $273,740.60 |
PRM 6100 15072031974 | Site Work | 07/21/2015 | Paid | $3,066.60 |
PRM 6100 15061527870 | Site Work | 06/16/2015 | Paid | $23,824.10 |
PRM 6100 15050824267 | Site Work | 05/11/2015 | Paid | $184,966.90 |
PRM 6100 15040620167 | Site Work | 04/07/2015 | Paid | $236,035.10 |
PRM 6100 15030216019 | Site Work | 03/03/2015 | Paid | $194,472.60 |
PRM 6100 15020212706 | Site Work | 02/03/2015 | Paid | $174,530.20 |
PRM 6100 14121507581 | Site Work | 12/16/2014 | Paid | $51,061.08 |
PRM 6100 14091536831 | Site Work | 09/16/2014 | Paid | $202,731.23 |
PRM 6100 14080432372 | Site Work | 08/05/2014 | Paid | $760,583.44 |
PRM 6100 14061626386 | Site Work | 06/17/2014 | Paid | $200,542.62 |