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 | FREIDRICH LN SIDEWALK GAP NEAR TERI RD |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21080928717 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 08/11/2021 | Paid | $29,760.48 |
PRM 6100 21052421220 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 05/26/2021 | Paid | $10,268.74 |