Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | COPPERFIELD ELEMENTARY SCHOOL TRAIL CONNECTORS |
| 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 | $103,219.00 |
| PRM 6100 23040417968 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/06/2023 | Paid | $76,352.00 |
| PRM 6100 23022313821 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/27/2023 | Paid | $27,440.00 |
| PRM 6100 23021412978 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/15/2023 | Paid | $45,525.53 |