PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VACA UNDERGROUND UTILITIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 22052621763 | Construction, Sewer and Storm Drain | 05/31/2022 | Paid | $91,430.38 |
PRM 6100 22052621763 | Construction, Water System, Main and Service Line | 05/31/2022 | Paid | $87,723.00 |
PRM 6100 22012610644 | Construction, Sewer and Storm Drain | 01/27/2022 | Paid | $377,560.87 |
PRM 6100 22012610644 | Construction, Water System, Main and Service Line | 01/27/2022 | Paid | $5,230.70 |