PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
ACTIVITY | PED RAILING SARA DRIVE |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18102602805 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 10/30/2018 | Paid | $3,997.60 |
PRM 6100 18090530112 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 09/07/2018 | Paid | $75,954.49 |