Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 NORTH |
| 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 23042620246 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/28/2023 | Paid | $145,000.00 |
| PRM 6100 22111504611 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/17/2022 | Paid | $213,918.11 |
| PRM 6100 22101101355 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/13/2022 | Paid | $155,054.04 |
| PRM 6100 21102802779 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 11/01/2021 | Paid | $74,998.13 |