Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | PHB AT W OLTORF ST NEAR DURWOOD 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 21051420280 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/18/2021 | Paid | $1,392.02 |
| PRM 6100 19122608019 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/30/2019 | Paid | $26,448.41 |