Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | WALLER CREEK 2014 CO'S $22M |
| ACTIVITY | WALLER CREEK DISTRICT - CREEK DELTA CONSTRUCTION |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24012412537 | Construction, Hike and Bike Trail | 01/26/2024 | Paid | $1,295.33 |
| PRM 6100 23121808718 | Construction, Hike and Bike Trail | 12/20/2023 | Paid | $2,061.50 |
| PRM 6100 23112105649 | Construction, Hike and Bike Trail | 11/27/2023 | Paid | $67,089.00 |
| PRM 6100 23072429068 | Construction, Hike and Bike Trail | 07/26/2023 | Paid | $12,303.92 |