Payment Request
PAYEE | SANTA CLARA CONSTRUCTION LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | FOUR POINTS DRIVE SIDEWALK CONNECTION | PAYMENT REQUEST | PRM 6100 23013011643 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18010500208 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/31/2023 | Paid | $5,985.00 |