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 | MOKAN TRAIL PHASES 1-4 |
| 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 24041622636 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/18/2024 | Paid | $335,151.13 |
| PRM 6100 24040221002 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/04/2024 | Paid | $63,751.26 |
| PRM 6100 24020714275 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/09/2024 | Paid | $20,838.38 |