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 | PROVINES DR SPEED MANAGEMENT |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21101801714 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/20/2021 | Paid | $700.81 |
PRM 6100 21083130566 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/02/2021 | Paid | $13,315.43 |