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 | D6 SRTS PROGRAM FUNDING |
| 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 22122708393 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/29/2022 | Paid | $1,815.86 |
| PRM 6100 22080928435 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/11/2022 | Paid | $34,501.41 |
| PRM 6100 21101801721 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/20/2021 | Paid | $5,743.38 |
| PRM 6100 21092232913 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/24/2021 | Paid | $109,124.24 |