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HomeSearchMy WebLinkAboutBILLPAY_ Invoice #17 SBCTA Cedar Ave_I-10 ROW_Construction H14777_M00016 $3_813_226_43.msgBILLPAY_ Invoice #18-`8-1001962 SBCTA Cedar Ave_I-10 ROW_Construction H14777_M00016 $1_652_324_13.msgBillPay_ Invoice #10 Cedar I10 ROW_Constr H14777 $24_106_79 .msgBillPay_ Invoice #14 ROW_Constr H14777 $1_215_795_95.msgBILLPAY_ Invoice #15 Cedar I-10 ROW_Construction H14777 $1_894_371_14.msgBILLPAY_ Invoice #19-18-1001962 SBCTA Cedar Ave_I-10 ROW_Construction H14777 $1_843_549_18 H14777.msgBoard Meeting 12_6_22_ Cedar I-10 Development Mitigation Agreement with City of Rialto H14777.msgCedar I-10 Union Pacific Rail Road (W O H14777).msgDPW Transportation - Interstate 10 Cedar Interchange H14777 - sj.xlsxFW BILLPAY SB CO 17-1001710 INV#9 (SBCTA Cedar I10 PSE H14777) .msgFW_ BILLPAY - Invoice #9R Cedar I-10 ROW_Construction #H14777.msgFW_ BILLPAY_ Invoice #13 Cedar I-10 PSE H14777.msgFW_ BILLPAY_ SBCTA No_ 18-1001962 Invoice #21 Cedar Ave I-10 Construction H14777_M00016 $588_460_81.msgH14777 - CEDAR AVENUE.pdfH14777 - CEDAR AVENUE.xlsxH14777- Cedar Ave.pdfIOM - 100% Review Submittal - Cedar Ave at I-10 H14777.docxIOM - JS - RQST for Payment - SBCTA - Cedar Ave I-10 H14777 1.28.19.docxIOM-BH-Req for Pymt - SBCTA - Cedar Ave I-10 H14777 3.22.19.docxRE BILLING CITY OF FONTANA - CEDAR AVE AT I-10 PROJECT H14777.msgRE_ BILLPAY - Invoice #9R Cedar I-10 ROW_Construction #H14777 $94_794_45 2.msgRE_ BILLPAY - Invoice #9R Cedar I-10 ROW_Construction #H14777 $94_794_45 3.msgRE_ BILLPAY_ Invoice #17 SBCTA Cedar Ave_I-10 ROW_Construction H14777_M00016 $3_813_226_43.msgRE_ BILLPAY_ Invoice #16 Cedar I-10 ROW_Construction H14777 $502_543_99.msgRE_ BILLPAY_ SBCTA No_ 18-1001962 Invoice #21 Cedar Ave I-10 Construction H14777_M00016 $588_460_81.msgRE_ Development Mitigation Agreement - Cedar Avenue at I-10 H14777 1.msgRE_ Development Mitigation Agreement - Cedar Avenue at I-10 H14777.msg