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 | GAULT ST/WOOTEN DR PEDESTRIAN SAFETY IMPROVEMENTS |
| 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 22021412242 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/16/2022 | Paid | $120,303.94 |
| PRM 6100 21101301271 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/18/2021 | Paid | $80,577.34 |
| PRM 6100 21092032671 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/22/2021 | Paid | $20,678.57 |
| PRM 6100 21081629325 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/18/2021 | Paid | $27,525.28 |