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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-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY DISTRICT 8 SAFE ROUTES PROJECTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$394,342.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21080328123 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/05/2021 Paid $53,843.87
PRM 6100 21072927657 Construction, Curb and Gutter (Maintenance, Repair, Removal) 08/02/2021 Paid $85,346.40
PRM 6100 20122807640 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/30/2020 Paid $109,807.31
PRM 6100 20100900969 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/13/2020 Paid $20,566.40
PRM 6100 20091634025 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/18/2020 Paid $11,517.54
PRM 6100 20072128489 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/23/2020 Paid $28,330.13
PRM 6100 20072128502 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/23/2020 Paid $84,930.87
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