Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | COLORADO RIVER PARK DRAIN CHANNEL REPAIR (FEMA GRANT) |
| ACTIVITY | MISCELLANEOUS |
| 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 23121808726 | Concrete | 12/20/2023 | Paid | $235,620.00 |
| PRM 6100 23112005438 | Concrete | 11/22/2023 | Paid | $148,481.96 |
| PRM 6100 23071728382 | Concrete | 07/19/2023 | Paid | $402,874.27 |
| PRM 6100 23062225685 | Concrete | 06/26/2023 | Paid | $739,220.00 |
| PRM 6100 23051622254 | Concrete | 05/18/2023 | Paid | $567,800.00 |
| PRM 6100 23041819456 | Concrete | 04/20/2023 | Paid | $488,300.00 |
| PRM 6100 23032016291 | Concrete | 03/22/2023 | Paid | $152,932.85 |
| PRM 6100 23011810182 | Concrete | 01/20/2023 | Paid | $321,558.43 |
| PRM 6100 23011810255 | Concrete | 01/20/2023 | Paid | $99,750.00 |