Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | EASTWOODS PARK STREAM RESTORATION |
| 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 17100500405 | Site Work | 10/09/2017 | Paid | $55,359.72 |
| PRM 6100 16110303608 | Site Work | 11/04/2016 | Paid | $34,451.61 |
| PRM 6100 16082234752 | Site Work | 08/24/2016 | Paid | $59,431.83 |
| PRM 6100 16072832043 | Site Work | 07/29/2016 | Paid | $53,786.34 |
| PRM 6100 16070630143 | Site Work | 07/07/2016 | Paid | $52,139.31 |
| PRM 6100 16053125984 | Site Work | 06/01/2016 | Paid | $94,539.99 |
| PRM 6100 16041821931 | Site Work | 04/19/2016 | Paid | $33,658.76 |
| PRM 6100 16032118823 | Site Work | 03/22/2016 | Paid | $106,452.56 |
| PRM 6100 16020112911 | Site Work | 02/02/2016 | Paid | $85,436.35 |
| PRM 6100 16011311017 | Site Work | 01/19/2016 | Paid | $78,996.77 |
| PRM 6100 15120907247 | Site Work | 12/10/2015 | Paid | $46,193.17 |