Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | METRIC, 183 TO HOWARD LANE |
| 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 11092635430 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/27/2011 | Paid | $12,630.95 |
| PRM 6100 10120106545 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/02/2010 | Paid | $18,229.00 |
| PRM 6100 10072731856 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/28/2010 | Paid | $22,772.83 |
| PRM 6100 10062227923 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/23/2010 | Paid | $72,341.78 |
| PRM 6100 10051724240 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/18/2010 | Paid | $126,644.36 |