Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | ENGLEWOOD SIDEWALK |
| 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 22021112087 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/14/2022 | Paid | $2,234.39 |
| PRM 6100 22011009208 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/12/2022 | Paid | $42,453.35 |