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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$2,576,826.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22021011950 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/14/2022 Paid $152,813.70
PRM 6100 21111904867 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/23/2021 Paid $21,982.85
PRM 6100 21082029768 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/24/2021 Paid $11,618.03
PRM 6100 21080328121 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/05/2021 Paid $12,427.12
PRM 6100 21080328123 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/05/2021 Paid $286,741.23
PRM 6100 21072927663 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/02/2021 Paid $94,855.94
PRM 6100 21062123454 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/23/2021 Paid $219,329.33
PRM 6100 21042618438 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/28/2021 Paid $166,566.73
PRM 6100 20102102052 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/23/2020 Paid $52,983.85
PRM 6100 20093035409 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/02/2020 Paid $15,292.66
PRM 6100 20092835187 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/30/2020 Paid $29,594.75
PRM 6100 20011510254 Construction, Street (Major and Residential)(Incl Reconstruc 01/21/2020 Paid $130,989.96
PRM 6100 19032816133 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/01/2019 Paid $11,247.88
PRM 6100 19021111433 Construction, Street (Major and Residential)(Incl Reconstruc 02/12/2019 Paid $374,352.22
PRM 6100 18103002976 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/01/2018 Paid $147,946.58
PRM 6100 18080627671 Construction, Street (Major and Residential)(Incl Reconstruc 08/08/2018 Paid $189,792.10
PRM 6100 18070324768 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/06/2018 Paid $65,763.08
PRM 6100 18020911786 Construction, Street (Major and Residential)(Incl Reconstruc 02/12/2018 Paid $85,739.59
PRM 6100 17100300110 Construction, Street (Major and Residential)(Incl Reconstruc 10/05/2017 Paid $506,788.60
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