Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| 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 20081431165 | Construction, Pipeline | 08/18/2020 | Paid | $226,646.25 |
| PRM 6100 20070727138 | Construction, Pipeline | 07/10/2020 | Paid | $579,766.00 |
| PRM 6100 20060124277 | Construction, Pipeline | 06/03/2020 | Paid | $461,148.52 |