Data Drill Down for April & 2024
Payment Request
| PAYEE | POSILLICO CIVIL, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | GRANTS - WATERSHED PROJECTS |
| ACTIVITY | COLORADO RIVER PARK DRAIN CHANNEL REPAIR (FEMA GRANT) | PAYMENT REQUEST | PRM 6100 24041522529 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22062900682 | n/a | Concrete | 111 | 04/17/2024 | Paid | $80,906.35 |