Data Drill Down for April & 2024
Payment Request
| PAYEE | POSILLICO CIVIL, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-OPEN SPACE PD/2018 |
| PROGRAM | 2018 PROP D - $112M DRAINAGE |
| ACTIVITY | 2018 BOND EROSION CONTROL - PARENT | 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 | 121 | 04/17/2024 | Paid | $655,436.00 |