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 | MISCELLANEOUS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19051521143 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/17/2019 | Paid | $19,913.00 |