Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY22 PLD DEVELOPMENT FEE |
| ACTIVITY | DUNCAN NEIGHBORHOOD PARK - PHASE II IMPROVEMENTS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24020914615 | Site Work | 02/13/2024 | Paid | $6,555.28 |
| PRM 6100 24011011059 | Site Work | 01/12/2024 | Paid | $31,924.79 |
| PRM 6100 23121808722 | Site Work | 12/20/2023 | Paid | $46,701.48 |
| PRM 6100 23111404763 | Site Work | 11/16/2023 | Paid | $48,305.69 |
| PRM 6100 23101301672 | Site Work | 10/17/2023 | Paid | $39,019.00 |
| PRM 6100 23092636474 | Site Work | 09/28/2023 | Paid | $30,256.92 |
| PRM 6100 23081631596 | Site Work | 08/18/2023 | Paid | $145,404.62 |