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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-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY BIKEWAYS - $2M
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$156,366.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21092833458 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/30/2021 Paid $2,591.19
PRM 6100 21031714698 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/19/2021 Paid $5,201.36
PRM 6100 21020110855 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/03/2021 Paid $47,935.90
PRM 6100 20092134490 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/23/2020 Paid $4,996.28
PRM 6100 20081130734 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/13/2020 Paid $12,461.13
PRM 6100 20072028361 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/22/2020 Paid $15,532.58
PRM 6100 20071027503 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/15/2020 Paid $20,578.87
PRM 6100 20061725703 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/23/2020 Paid $5,994.95
PRM 6100 20042320898 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/28/2020 Paid $41,074.10
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