PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
ACTIVITY | WCT 4TH ST CREEK SIDE INLET WALL |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22120106153 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/05/2022 | Paid | $29,798.79 |
PRM 6100 22091932130 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 09/20/2022 | Paid | $566,176.99 |