Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 22121207031 | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 12/14/2022 | Paid | $66,127.30 |
| PRM 6100 22072927488 | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 08/02/2022 | Paid | $15,689.60 |
| PRM 6100 22070625290 | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 07/07/2022 | Paid | $74,825.80 |
| PRM 6100 21121507183 | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 12/17/2021 | Paid | $1,181,592.90 |