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 22062324157 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21020400293 | n/a | Construction, Pipeline | 151 | 06/27/2022 | Paid | $227.80 |