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 BIKE PROJECTS |
| ACTIVITY | NORTH ACRES TRAIL |
| 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 15091738960 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 09/18/2015 | Paid | $27,047.16 |
| PRM 6100 15022715881 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/02/2015 | Paid | $171,892.60 |
| PRM 6100 14041419931 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 04/15/2014 | Paid | $166,945.27 |
| PRM 6100 14031216241 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 03/14/2014 | Paid | $288,592.28 |