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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 PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$4,151,138.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17080329620 Construction, Street (Major and Residential)(Incl Reconstruc 08/04/2017 Paid $449,857.23
PRM 6100 17061525062 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2017 Paid $307,552.97
PRM 6100 17050120686 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2017 Paid $218,068.01
PRM 6100 17032417208 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2017 Paid $200,979.65
PRM 6100 17030315037 Construction, Street (Major and Residential)(Incl Reconstruc 03/06/2017 Paid $225,527.04
PRM 6100 17013011447 Construction, Street (Major and Residential)(Incl Reconstruc 01/31/2017 Paid $429,155.16
PRM 6100 17012310518 Concrete 01/25/2017 Paid $14,277.34
PRM 6100 16123008703 Construction, Street (Major and Residential)(Incl Reconstruc 01/03/2017 Paid $190,473.33
PRM 6100 16120205744 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2016 Paid $129,181.34
PRM 6100 16100400295 Construction, Street (Major and Residential)(Incl Reconstruc 10/05/2016 Paid $245,787.53
PRM 6100 16090636516 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2016 Paid $375,386.32
PRM 6100 16081533996 Concrete 08/17/2016 Paid $156,684.15
PRM 6100 16080132315 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $304,100.37
PRM 6100 16070830336 Construction, Street (Major and Residential)(Incl Reconstruc 07/11/2016 Paid $150,139.07
PRM 6100 16070830336 Concrete 07/11/2016 Paid $114,585.32
PRM 6100 16062128080 Construction, Street (Major and Residential)(Incl Reconstruc 06/22/2016 Paid $92,296.34
PRM 6100 16042522653 Construction, Street (Major and Residential)(Incl Reconstruc 04/27/2016 Paid $33,424.46
PRM 6100 16032118827 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2016 Paid $218,173.04
PRM 6100 16021914919 Construction, Street (Major and Residential)(Incl Reconstruc 02/22/2016 Paid $164,111.48
PRM 6100 16010409626 Construction, Street (Major and Residential)(Incl Reconstruc 01/05/2016 Paid $131,378.31
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