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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 19073028023 Construction, Water System, Main and Service Line 08/01/2019 Paid $19,900.37
PRM 6100 18112004617 Construction, Water System, Main and Service Line 11/26/2018 Paid $86,456.95
PRM 6100 18091030528 Construction, Water System, Main and Service Line 09/12/2018 Paid $126,008.13