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 | TRANS INIT/INTERSECT IMPROVE |
| ACTIVITY | LATM - INTERSECTION IMPROVEMENTS |
| 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 17050320977 | Paving/Resurfacing, Street (Major and Residential) | 05/05/2017 | Paid | $19,329.12 |
| PRM 6100 15123009388 | Paving/Resurfacing, Street (Major and Residential) | 01/06/2016 | Paid | $54,974.17 |
| PRM 6100 13112506057 | Paving/Resurfacing, Street (Major and Residential) | 11/26/2013 | Paid | $25,261.59 |
| PRM 6100 13101801857 | Paving/Resurfacing, Street (Major and Residential) | 10/21/2013 | Paid | $68,480.69 |
| PRM 6100 13042921402 | Paving/Resurfacing, Street (Major and Residential) | 04/30/2013 | Paid | $74,364.91 |