Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | MOBILITY ENHANCEMENTS |
| 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 16091337382 | Paving/Resurfacing, Street (Major and Residential) | 09/15/2016 | Paid | $101,835.12 |
| PRM 6100 14061726574 | Paving/Resurfacing, Street (Major and Residential) | 06/19/2014 | Paid | $54,200.45 |
| PRM 6100 13112506057 | Paving/Resurfacing, Street (Major and Residential) | 11/26/2013 | Paid | $6,700.00 |
| PRM 6100 13101801857 | Paving/Resurfacing, Street (Major and Residential) | 10/21/2013 | Paid | $142,262.82 |
| PRM 6100 13101601605 | Paving/Resurfacing, Street (Major and Residential) | 10/17/2013 | Paid | $287,181.75 |