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Data Drill Down for June & 2022

Payment Request
PAYEE SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY BOGGY CREEK D/S US HWY 183
PAYMENT REQUEST PRM 6100 22062324157

Total:$148,578.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21091000972 n/a Site Work 111 06/27/2022 Paid $148,578.60
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