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 | COPPERFIELD ELEMENTARY SCHOOL TRAIL CONNECTORS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23022213687 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/24/2023 | Paid | $1,718.27 |
PRM 6100 22081929287 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/23/2022 | Paid | $1,891.94 |