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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 P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY SIDEWALKS - $8.1M
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$452,361.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14090235490 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/03/2014 Paid $4,523.66
PRM 6100 10070229353 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/06/2010 Paid $53,322.04
PRM 6100 10031918438 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/22/2010 Paid $5,191.90
PRM 6100 10020112715 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/02/2010 Paid $97,646.70
PRM 6100 09110203591 Construction, Sidewalk and Driveway (Includes Pede 11/03/2009 Paid $59,411.66
PRM 6100 09081240000 Construction, Sidewalk and Driveway (Includes Pede 08/13/2009 Paid $34,257.82
PRM 6100 09071636664 Construction, Sidewalk and Driveway (Includes Pede 07/17/2009 Paid $54,339.99
PRM 6100 09070635312 Construction, Sidewalk and Driveway (Includes Pede 07/07/2009 Paid $50,609.10
PRM 6100 08121610757 Construction, Sidewalk and Driveway (Includes Pede 12/17/2008 Paid $93,059.08
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