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 | INTERSECTION IMPROVEMENTS AT N LAMAR BLVD AND MORROW 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 21041617578 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 04/20/2021 | Paid | $1,598.06 |
| PRM 6100 21020511367 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 02/09/2021 | Paid | $30,363.10 |