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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY BOGGY CRK/US 183 CHNNL EROS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$751,938.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18020511376 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/06/2018 Paid $126,462.38
PRM 6100 17041819513 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 04/20/2017 Paid $186,841.25
PRM 6100 17032016643 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 03/22/2017 Paid $161,163.23
PRM 6100 17022214048 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 02/24/2017 Paid $191,795.50
PRM 6100 16092038191 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 09/22/2016 Paid $85,676.22
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