Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-OPEN SPACE PD/2018 |
| PROGRAM | 2018 PROP D - $112M DRAINAGE |
| ACTIVITY | 2018 BOND EROSION CONTROL - PARENT |
| PAYEE | POSILLICO CIVIL, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041522529 | Concrete | 04/17/2024 | Paid | $655,436.00 |
| PRM 6100 24031818915 | Concrete | 03/20/2024 | Paid | $448,994.00 |
| PRM 6100 24022115813 | Concrete | 02/23/2024 | Paid | $122,457.00 |
| PRM 6100 24011611563 | Concrete | 01/18/2024 | Paid | $518,436.46 |
| PRM 6100 23121808726 | Concrete | 12/20/2023 | Paid | $611,300.00 |
| PRM 6100 23112005438 | Concrete | 11/22/2023 | Paid | $415,819.04 |
| PRM 6100 23101601872 | Concrete | 10/18/2023 | Paid | $169,928.00 |
| PRM 6100 23091835461 | Concrete | 09/20/2023 | Paid | $193,000.00 |
| PRM 6100 23082232266 | Concrete | 08/24/2023 | Paid | $344,339.36 |
| PRM 6100 23071728382 | Concrete | 07/19/2023 | Paid | $18,125.73 |
| PRM 6100 23062225685 | Concrete | 06/26/2023 | Paid | $6,160.00 |
| PRM 6100 23051622254 | Concrete | 05/18/2023 | Paid | $212,988.44 |
| PRM 6100 23032016291 | Concrete | 03/22/2023 | Paid | $341,331.67 |
| PRM 6100 23011810182 | Concrete | 01/20/2023 | Paid | $225,045.60 |
| PRM 6100 23011810255 | Concrete | 01/20/2023 | Paid | $729,873.72 |