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 | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | 12712-12925 PEARCE LANE |
| 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 21022212209 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/24/2021 | Paid | $4,658.23 |
| PRM 6100 21021212075 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/17/2021 | Paid | $2,209.43 |
| PRM 6100 18082028717 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/21/2018 | Paid | $41,979.16 |
| PRM 6100 17112104752 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/27/2017 | Paid | $88,506.27 |