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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-TRANSPORTATION P12/2012
PROGRAM ATD CIP 2012 BOND
ACTIVITY CORRIDOR MOBILITY IMPVMENTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$778,223.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17073129123 CONSTRUCTION SERVICES, GENERAL 08/02/2017 Paid $225,806.27
PRM 6100 15122809036 CONSTRUCTION SERVICES, GENERAL 12/31/2015 Paid $53,101.97
PRM 6100 15122809037 CONSTRUCTION SERVICES, GENERAL 12/31/2015 Paid $46,537.96
PRM 6100 15122809038 CONSTRUCTION SERVICES, GENERAL 12/31/2015 Paid $24,764.49
PRM 6100 15092139204 CONSTRUCTION SERVICES, GENERAL 09/25/2015 Paid $36,674.79
PRM 6100 15041621572 CONSTRUCTION SERVICES, GENERAL 04/23/2015 Paid $24,120.19
PRM 6100 15010810358 CONSTRUCTION SERVICES, GENERAL 01/12/2015 Paid $42,583.53
PRM 6100 14102002418 CONSTRUCTION SERVICES, GENERAL 10/22/2014 Paid $93,174.44
PRM 6100 14101702240 CONSTRUCTION SERVICES, GENERAL 10/20/2014 Paid $61,862.11
PRM 6100 14082935302 CONSTRUCTION SERVICES, GENERAL 09/02/2014 Paid $169,597.36
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