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 | LATM - 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 21101801714 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 10/20/2021 | Paid | $935.03 |
| PRM 6100 21083130566 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 09/02/2021 | Paid | $17,765.49 |