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 | STIRLING BRIDGE WETPOND |
| 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 19020610882 | Site Work | 02/07/2019 | Paid | $2,614.52 |
| PRM 6100 19012309287 | Site Work | 01/25/2019 | Paid | $12,880.00 |
| PRM 6100 18121806871 | Site Work | 12/20/2018 | Paid | $19,643.43 |
| PRM 6100 18111304006 | Site Work | 11/15/2018 | Paid | $49,675.88 |
| PRM 6100 18090530110 | Site Work | 09/07/2018 | Paid | $101,145.55 |
| PRM 6100 18081528380 | Site Work | 08/17/2018 | Paid | $272,079.56 |