Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | TRAILS |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22072026628 | Site Work | 07/22/2022 | Paid | $6,336.00 |
| PRM 6100 19012209181 | Site Work | 01/24/2019 | Paid | $1,488.96 |
| PRM 6100 17100300139 | Site Work | 10/05/2017 | Paid | $95.04 |
| PRM 6100 16051224521 | Site Work | 05/13/2016 | Paid | $5,350.40 |
| PRM 6100 15100500351 | Site Work | 10/06/2015 | Paid | $145,129.60 |