Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL COS |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | 8TH ST. CREEK SIDE INLET |
| PAYEE | OSCAR RENDA CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20020311885 | Construction, Tunnel | 02/04/2020 | Paid | $208,544.24 |
| PRM 6100 18091831413 | Construction, Tunnel | 09/19/2018 | Paid | $155,087.03 |
| PRM 6100 18090429930 | Construction, Tunnel | 09/05/2018 | Paid | $1,042,497.12 |
| PRM 6100 18080227475 | Construction, Tunnel | 08/03/2018 | Paid | $139,175.00 |
| PRM 6100 18061923380 | Construction, Tunnel | 06/20/2018 | Paid | $136,641.94 |
| PRM 6100 18052221088 | Construction, Tunnel | 05/23/2018 | Paid | $255,588.95 |
| PRM 6100 18041717906 | Construction, Tunnel | 04/18/2018 | Paid | $195,090.10 |
| PRM 6100 18030513833 | Construction, Tunnel | 03/06/2018 | Paid | $243,086.00 |
| PRM 6100 18022012580 | Construction, Tunnel | 02/22/2018 | Paid | $518,225.00 |
| PRM 6100 18010408612 | Construction, Tunnel | 01/05/2018 | Paid | $223,725.00 |
| PRM 6100 17110603368 | Construction, Tunnel | 11/07/2017 | Paid | $160,075.00 |
| PRM 6100 17110603370 | Construction, Tunnel | 11/07/2017 | Paid | $210,520.00 |
| PRM 6100 17100300141 | Construction, Tunnel | 10/04/2017 | Paid | $114,000.00 |
| PRM 6100 17090532568 | Construction, Tunnel | 09/06/2017 | Paid | $298,588.00 |
| PRM 6100 17061925256 | Construction, Tunnel | 06/20/2017 | Paid | $115,142.00 |
| PRM 6100 17051522038 | Construction, Tunnel | 05/16/2017 | Paid | $194,261.70 |
| PRM 6100 17051522044 | Construction, Tunnel | 05/16/2017 | Paid | $85,500.00 |
| PRM 6100 17050120694 | Construction, Tunnel | 05/02/2017 | Paid | $127,526.10 |
| PRM 6100 17030315038 | Construction, Tunnel | 03/06/2017 | Paid | $39,617.33 |
| PRM 6100 16123008706 | Construction, Tunnel | 01/03/2017 | Paid | $6,574.00 |
| PRM 6100 16120505917 | Construction, Tunnel | 12/06/2016 | Paid | $34,325.56 |
| PRM 6100 16110703802 | Construction, Tunnel | 11/08/2016 | Paid | $70,394.52 |
| PRM 6100 16092939386 | Construction, Tunnel | 09/30/2016 | Paid | $21,317.05 |
| PRM 6100 16082334979 | Construction, Tunnel | 08/24/2016 | Paid | $57,470.25 |
| PRM 6100 16032118826 | Construction, Tunnel | 03/22/2016 | Paid | $185,519.54 |
| PRM 6100 16030817128 | Construction, Tunnel | 03/09/2016 | Paid | $60,302.20 |
| PRM 6100 16022915927 | Construction, Tunnel | 03/01/2016 | Paid | $40,784.12 |
| PRM 6100 15122108595 | Construction, Tunnel | 12/22/2015 | Paid | $273,804.25 |