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 | N LAMAR 183 TO PARMER IMPROVEMENTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21061122772 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/15/2021 | Paid | $6,967.70 |
PRM 6100 20092835189 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/30/2020 | Paid | $16,284.98 |