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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 MELRIDGE BLUEBONNET TO ROBERT E LEE
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 21021212075 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/17/2021 Paid $1,461.02
PRM 6100 18020911786 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/12/2018 Paid $27,759.46