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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 GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS-P1 SIDEWALKS PARENT
ACTIVITY SLAUGHTER AND 1826 COUNTY SIDE
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$441,435.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15092139196 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/25/2015 Paid $10,852.50
PRM 6100 14052924685 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/02/2014 Paid $206,197.50
PRM 6100 11092635427 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $11,219.25
PRM 6100 10110103732 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/02/2010 Paid $7,980.00
PRM 6100 10100400242 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2010 Paid $47,139.00
PRM 6100 10082334695 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/24/2010 Paid $8,512.00
PRM 6100 10072731855 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/28/2010 Paid $149,534.75
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