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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 NEIGHBORHOOD PARTNERING
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$218,552.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16040620905 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 04/07/2016 Paid $3,315.95
PRM 6100 16011911678 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 01/22/2016 Paid $446.98
PRM 6100 16011911680 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 01/22/2016 Paid $4,405.22
PRM 6100 15100600554 Construction, Parking Lot and Alley 10/09/2015 Paid $3,925.40
PRM 6100 15080333551 Construction, Parking Lot and Alley 08/07/2015 Paid $8,712.92
PRM 6100 15080333560 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 08/07/2015 Paid $8,492.55
PRM 6100 15080333564 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 08/07/2015 Paid $31,653.05
PRM 6100 15051925281 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/22/2015 Paid $63,003.05
PRM 6100 15051424879 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 05/18/2015 Paid $83,699.28
PRM 6100 15041621572 CONSTRUCTION SERVICES, GENERAL 04/23/2015 Paid $10,897.85
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