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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-TPSD GENERAL IMPROVEMENTS
PROGRAM SIDEWALK-IN-LIEU
ACTIVITY EAST MLK AREA
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 16012912847 Construction, Parking Lot and Alley 02/01/2016 Paid $34,200.00
PRM 6100 15041621572 CONSTRUCTION SERVICES, GENERAL 04/23/2015 Paid $24,162.00