PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-STREET IMP 84 AUTH P18 |
PROGRAM | BIKEWAY & RELATED FACILITIES |
ACTIVITY | 1984 BOND - FY16 CURB WORK |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20062226010 | Construction, Parking Lot and Alley | 06/24/2020 | Paid | $33.04 |
PRM 6100 19090431683 | Construction, Parking Lot and Alley | 09/09/2019 | Paid | $132.14 |