Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CMTA 1/4 CENT - $6M CERT. OF OBLIGATION PARENT |
| ACTIVITY | INTERSECTION IMPROVEMENTS AT N LAMAR BLVD AND MORROW ST |
| 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 23032016293 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 03/22/2023 | Paid | $12,954.94 |
| PRM 6100 21091632305 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/20/2021 | Paid | $11,967.82 |
| PRM 6100 21082530084 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/27/2021 | Paid | $172,373.10 |
| PRM 6100 21042918839 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/03/2021 | Paid | $55,015.39 |