Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | SHOAL CREEK RESTORATION - 15TH TO 28TH |
| 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 | $150,844.66 |
| PRM 6100 19041017464 | Site Work | 04/12/2019 | Paid | $27,120.00 |
| PRM 6100 19012209181 | Site Work | 01/24/2019 | Paid | $68,762.76 |
| PRM 6100 18061122669 | Site Work | 06/13/2018 | Paid | $94,344.20 |
| PRM 6100 17100300139 | Site Work | 10/05/2017 | Paid | $327.36 |
| PRM 6100 17090532574 | Site Work | 09/07/2017 | Paid | $9,975.00 |
| PRM 6100 17012010407 | Site Work | 01/24/2017 | Paid | $17,293.80 |
| PRM 6100 16102502362 | Site Work | 10/27/2016 | Paid | $18,986.70 |
| PRM 6100 16092739050 | Site Work | 09/29/2016 | Paid | $17,738.40 |
| PRM 6100 16082334984 | Site Work | 08/25/2016 | Paid | $96,871.12 |
| PRM 6100 16071130521 | Site Work | 07/12/2016 | Paid | $68,946.63 |
| PRM 6100 16060926772 | Site Work | 06/10/2016 | Paid | $10,404.40 |
| PRM 6100 16040420567 | Site Work | 04/08/2016 | Paid | $30,324.00 |
| PRM 6100 16022415477 | Site Work | 03/01/2016 | Paid | $4,055.55 |
| PRM 6100 15122208767 | Site Work | 12/23/2015 | Paid | $48,908.85 |
| PRM 6100 15111905203 | Site Work | 11/20/2015 | Paid | $5,130.00 |
| PRM 6100 15100500351 | Site Work | 10/06/2015 | Paid | $1,561.80 |
| PRM 6100 15082436074 | Site Work | 08/25/2015 | Paid | $2,217.30 |
| PRM 6100 15072031974 | Site Work | 07/21/2015 | Paid | $6,270.00 |
| PRM 6100 15061527870 | Site Work | 06/16/2015 | Paid | $23,370.00 |
| PRM 6100 15050824267 | Site Work | 05/11/2015 | Paid | $30,356.30 |
| PRM 6100 15040620167 | Site Work | 04/07/2015 | Paid | $51,034.95 |
| PRM 6100 15030216019 | Site Work | 03/03/2015 | Paid | $1,140.00 |
| PRM 6100 15020212706 | Site Work | 02/03/2015 | Paid | $71,463.75 |
| PRM 6100 14121507581 | Site Work | 12/16/2014 | Paid | $2,278.10 |