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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM NEIGHBORHOOD PARTNERING PROGRAM
ACTIVITY NEIGHBORHOOD PARTNERING PROGRAM
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$290,015.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17071727863 Construction, Parking Lot and Alley 07/19/2017 Paid $61,186.46
PRM 6100 17061224675 Construction, Parking Lot and Alley 06/14/2017 Paid $26,883.67
PRM 6100 17051622215 Construction, Bridge and Drawbridge (Includes Reconstruction 05/18/2017 Paid $1,239.04
PRM 6100 17041819511 Construction, Parking Lot and Alley 04/20/2017 Paid $69,196.93
PRM 6100 17030615183 Construction, Parking Lot and Alley 03/08/2017 Paid $53,708.81
PRM 6100 16121907543 Construction, Bridge and Drawbridge (Includes Reconstruction 01/12/2017 Paid $23,541.83
PRM 6100 17010308832 Construction, Parking Lot and Alley 01/05/2017 Paid $54,258.77
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