PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | TRANS. PROJ. P1/98 $18.2 MILL. |
ACTIVITY | BICYCLE PROJ SUB $5.0 OF $18.2 |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20062226010 | Construction, Parking Lot and Alley | 06/24/2020 | Paid | $147.86 |
PRM 6100 19090431683 | Construction, Parking Lot and Alley | 09/09/2019 | Paid | $591.43 |