Purpose

The Contractor Payment list gives staff a Work Plan level view of contractor payments. It can be reviewed chronologically or by paid line item.

Summary Cards

The page shows:

• Total Paid.
• Payments.
• Contractors.

Use these totals to quickly confirm the payment history for the Work Plan.

Chronological View

Chronological view lists payment records by date. Each row shows:

• Payment date.
• Contractor.
• Check or reference number.
• Number of paid lines.
• Description.
• Total amount.

Use this view when reconciling checks, payment dates, or finance records.

By Line Item View

By Line Item view lists paid work item distributions. Each row shows:

• Work item.