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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANS, ST, SIGNALS P1/98
PROGRAM TRANS. PROJ. P1/98 $18.2 MILL.
ACTIVITY PEDESTRIAN SUB $5.0 OF $18.2
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$240,217.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12032216397 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/23/2012 Paid $9,141.09
PRM 6100 11092635424 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $795.76
PRM 6100 10100400240 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2010 Paid $15,119.46
PRM 6100 10100400241 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2010 Paid $173,680.62
PRM 6100 09070235162 SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 07/06/2009 Paid $1,676.00
PRM 6100 09013015945 SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 02/02/2009 Paid $39,805.00
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