Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | NEIGHBORHOOD PARTNERING PROGRAM |
| 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 18021612467 | Construction, Parking Lot and Alley | 02/20/2018 | Paid | $24,701.43 |
| PRM 6100 17100300134 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $2,200.00 |