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 CREEK D/S US HWY 183 |
| 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 24030116983 | Site Work | 03/05/2024 | Paid | $4,950.00 |
| PRM 6100 23112705936 | Site Work | 11/29/2023 | Paid | $5,049.00 |
| PRM 6100 23083133416 | Site Work | 09/05/2023 | Paid | $5,148.00 |
| PRM 6100 23080430409 | Site Work | 08/08/2023 | Paid | $48,997.02 |
| PRM 6100 23062626015 | Site Work | 06/28/2023 | Paid | $24,257.43 |
| PRM 6100 23051622259 | Site Work | 05/18/2023 | Paid | $100,005.32 |
| PRM 6100 23041719318 | Site Work | 04/19/2023 | Paid | $163,121.97 |
| PRM 6100 23032016281 | Site Work | 03/22/2023 | Paid | $205,099.11 |
| PRM 6100 22121907742 | Site Work | 12/21/2022 | Paid | $40,105.48 |
| PRM 6100 22111704878 | Site Work | 11/21/2022 | Paid | $54,837.39 |
| PRM 6100 22111504621 | Site Work | 11/17/2022 | Paid | $39,280.33 |
| PRM 6100 22091531862 | Site Work | 09/19/2022 | Paid | $30,724.48 |
| PRM 6100 22062324157 | Site Work | 06/27/2022 | Paid | $148,578.60 |
| PRM 6100 22051620773 | Site Work | 05/18/2022 | Paid | $134,402.79 |
| PRM 6100 21121607338 | Site Work | 12/20/2021 | Paid | $196,226.96 |