Data Drill Down for January & 2022
Payment Request
| PAYEE | MATOUS CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
| ACTIVITY | WALLER CREEK - WALLER CREEK TUNNEL INLET FACILITY CATENARY | PAYMENT REQUEST | PRM 6100 22011909929 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21101500040 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/21/2022 | Paid | $22,040.00 |