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 | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | HIGHLAND PARK SDI - DUF | PAYMENT REQUEST | PRM 6100 21100400285 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21020400293 | n/a | Construction, Pipeline | 111 | 10/06/2021 | Paid | $170,247.51 |