Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | REZINEK FIELD WQ RETROFIT |
| 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 22101401840 | Site Work | 10/18/2022 | Paid | $121,090.38 |
| PRM 6100 22070625283 | Site Work | 07/08/2022 | Paid | $25,649.61 |
| PRM 6100 21110103080 | Site Work | 11/03/2021 | Paid | $4,180.18 |
| PRM 6100 21080227958 | Site Work | 08/04/2021 | Paid | $18,022.40 |
| PRM 6100 21070625223 | Site Work | 07/08/2021 | Paid | $18,187.14 |
| PRM 6100 21042818740 | Site Work | 04/30/2021 | Paid | $18,001.82 |
| PRM 6100 21030112860 | Site Work | 03/03/2021 | Paid | $50,273.97 |
| PRM 6100 20120205440 | Site Work | 12/04/2020 | Paid | $119,914.63 |
| PRM 6100 20110303106 | Site Work | 11/05/2020 | Paid | $98,998.10 |
| PRM 6100 20070226898 | Site Work | 07/08/2020 | Paid | $96,232.19 |
| PRM 6100 20051523069 | Site Work | 05/20/2020 | Paid | $19,660.21 |
| PRM 6100 20032518018 | Site Work | 03/26/2020 | Paid | $174,746.25 |
| PRM 6100 20012911406 | Site Work | 02/05/2020 | Paid | $251,454.98 |
| PRM 6100 19121607240 | Site Work | 12/19/2019 | Paid | $122,739.79 |