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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 21102802779

Total:$186,129.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 20090212833 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 11/01/2021 Paid $21,850.00
DO 6100 20090212833 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/01/2021 Paid $59,908.13
DO 6100 21041307074 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 11/01/2021 Paid $2,498.50
DO 6100 21041307074 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 161 11/01/2021 Paid $74,998.13
DO 6100 21041307074 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 151 11/01/2021 Paid $24,960.67
DO 6100 21041307074 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 141 11/01/2021 Paid $1,913.72
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