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 | SHOAL CREEK RESTORATION |
| 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 22072026628 | Site Work | 07/22/2022 | Paid | $40,995.80 |
| PRM 6100 19012209181 | Site Work | 01/24/2019 | Paid | $6,281.82 |
| PRM 6100 17100300139 | Site Work | 10/05/2017 | Paid | $568.93 |
| PRM 6100 17090532574 | Site Work | 09/07/2017 | Paid | $30,903.50 |
| PRM 6100 16082334984 | Site Work | 08/25/2016 | Paid | $5,972.65 |
| PRM 6100 16071130521 | Site Work | 07/12/2016 | Paid | $258,818.76 |
| PRM 6100 16060926772 | Site Work | 06/10/2016 | Paid | $140,208.60 |
| PRM 6100 16051224521 | Site Work | 05/13/2016 | Paid | $7,647.50 |
| PRM 6100 16040420567 | Site Work | 04/08/2016 | Paid | $116,959.25 |
| PRM 6100 16022415477 | Site Work | 03/01/2016 | Paid | $12,312.00 |
| PRM 6100 15122208767 | Site Work | 12/23/2015 | Paid | $17,100.00 |
| PRM 6100 15111905203 | Site Work | 11/20/2015 | Paid | $60,630.90 |
| PRM 6100 15082436074 | Site Work | 08/25/2015 | Paid | $8,810.49 |
| PRM 6100 15072031974 | Site Work | 07/21/2015 | Paid | $31,453.55 |
| PRM 6100 15061527870 | Site Work | 06/16/2015 | Paid | $39,653.00 |
| PRM 6100 15050824267 | Site Work | 05/11/2015 | Paid | $106,555.80 |
| PRM 6100 15040620167 | Site Work | 04/07/2015 | Paid | $28,674.80 |
| PRM 6100 15030216019 | Site Work | 03/03/2015 | Paid | $2,025.40 |
| PRM 6100 15020212706 | Site Work | 02/03/2015 | Paid | $9,595.00 |
| PRM 6100 14121507581 | Site Work | 12/16/2014 | Paid | $17,684.25 |
| PRM 6100 14091536831 | Site Work | 09/16/2014 | Paid | $5,795.00 |