Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | INTERSECTION CAPACITY IMPRVS T |
| ACTIVITY | MANCHACA @ SLAUGHTER INTERSECTION IMPROVEMENTS |
| 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 19092433565 | Construction, Highway and Road | 09/26/2019 | Paid | $3,683.49 |
| PRM 6100 19031915191 | Construction, Highway and Road | 03/21/2019 | Paid | $1,900.00 |
| PRM 6100 19020711104 | Construction, Highway and Road | 02/11/2019 | Paid | $68,086.35 |