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 - CREEK FLOOD |
| ACTIVITY | SAN ANTONIO RD LOW WATER CROSSING UPGRA |
| 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 21100100059 | Site Work | 10/05/2021 | Paid | $23,832.52 |
| PRM 6100 21083130575 | Site Work | 09/02/2021 | Paid | $114,956.07 |
| PRM 6100 21072827521 | Site Work | 07/30/2021 | Paid | $116,421.90 |
| PRM 6100 21061623272 | Site Work | 06/21/2021 | Paid | $128,969.07 |