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 | SAFETY AND MOBILITY IMPROVEMENTS HILL ELEMENTARY SCHOOL AREA |
| 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 20021813928 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 02/19/2020 | Paid | $104,723.85 |
| PRM 6100 19122608019 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/30/2019 | Paid | $94,464.34 |