Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 23052322867 |
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 22011904183 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 05/25/2023 | Paid | $41,506.57 |
| DO 6100 22040506635 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/25/2023 | Paid | $111,435.23 |
| DO 6100 23033006947 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 05/25/2023 | Paid | $174,404.32 |