Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | 2000 BOND - FY16 CURB WORK |
| 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 20062226010 | Construction, Parking Lot and Alley | 06/24/2020 | Paid | $201.88 |
| PRM 6100 19090431683 | Construction, Parking Lot and Alley | 09/09/2019 | Paid | $807.52 |
| PRM 6100 17100300132 | Construction, Parking Lot and Alley | 10/04/2017 | Paid | $925.34 |