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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 P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$198,540.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22032816441 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/30/2022 Paid $36,391.46
PRM 6100 21092833458 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/30/2021 Paid $4,967.21
PRM 6100 21031714698 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/19/2021 Paid $9,970.78
PRM 6100 20092134490 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/23/2020 Paid $9,577.65
PRM 6100 20081130734 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/13/2020 Paid $23,887.46
PRM 6100 20071427775 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/17/2020 Paid $46,179.00
PRM 6100 20071027503 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/15/2020 Paid $39,448.83
PRM 6100 20062226010 Construction, Parking Lot and Alley 06/24/2020 Paid $2,117.65
PRM 6100 20061725703 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/23/2020 Paid $11,492.06
PRM 6100 19090431683 Construction, Parking Lot and Alley 09/09/2019 Paid $8,470.65
PRM 6100 17100300142 Construction, Parking Lot and Alley 10/04/2017 Paid $6,037.70
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