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Data Drill Down for June & 2022

Payment Request
PAYEE SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY SOUTHERN WALNUT CREEK RENOVATION
PAYMENT REQUEST PRM 6100 22062324157

Total:$109,204.26

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21091000972 n/a Site Work 121 06/27/2022 Paid $109,204.26
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