Data Drill Down for October & 2021

Payment Request
PAYEE SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY BOG - 840 W DITTMAR - POND REPAIR
PAYMENT REQUEST PRM 6100 21100100067
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21072210398 n/a Site Work 111 10/05/2021 Paid $172,022.53