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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-PUBLIC WORKS-GRANTS
PROGRAM CMTA BUS STOP CONSTRUCTION
ACTIVITY CMTA NON-FEDERAL BUS STOP CONSTRUCTION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$126,846.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21071626465 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/20/2021 Paid $2,640.90
PRM 6100 21051019780 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/12/2021 Paid $50,177.10
PRM 6100 20120705961 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/09/2020 Paid $18,549.19
PRM 6100 20072028358 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/22/2020 Paid $20,479.39
PRM 6100 20021813933 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/19/2020 Paid $731.70
PRM 6100 19111904929 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/21/2019 Paid $13,902.24
PRM 6100 19092433554 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/26/2019 Paid $5,366.06
PRM 6100 19091032172 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/11/2019 Paid $15,000.00
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