PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | ENGLEWOOD SIDEWALK |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22021112087 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/14/2022 | Paid | $42,511.28 |
PRM 6100 22011009208 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 01/12/2022 | Paid | $9,955.65 |