Payment Request
PAYEE | SANTA CLARA CONSTRUCTION LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | SAN ANTONIO RD LOW WATER CROSSING UPGRA | PAYMENT REQUEST | PRM 6100 21100100059 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042207469 | n/a | Site Work | 111 | 10/05/2021 | Paid | $23,832.52 |