Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | INTERSECTION CAPACITY IMPRVS T |
| 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 14091536838 | Paving/Resurfacing, Street (Major and Residential) | 09/17/2014 | Paid | $56,647.04 |
| PRM 6100 13112506057 | Paving/Resurfacing, Street (Major and Residential) | 11/26/2013 | Paid | $88,522.69 |