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 | NUCKOLS CROSSING-PALO BLANCO TO ESCUALITA & STASSNEY TO TERI |
| 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 15121508023 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 12/16/2015 | Paid | $3,469.86 |
| PRM 6100 11071227954 | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 07/13/2011 | Paid | $65,927.24 |