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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$238,365.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15120706843 Construction, Parking Lot and Alley 12/11/2015 Paid $25,354.55
PRM 6100 15100600556 Construction, Parking Lot and Alley 10/09/2015 Paid $52,250.00
PRM 6100 15010509872 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/06/2015 Paid $4,640.43
PRM 6100 15010509875 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/06/2015 Paid $3,397.61
PRM 6100 14050521987 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/06/2014 Paid $88,168.18
PRM 6100 14050521991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/06/2014 Paid $64,554.67
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