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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 LOWER BUTTERMILK CREEK BANK STABILIZATION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$842,163.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18010408615 CONTRACTOR, GENERAL, CONSTRUCTION 01/08/2018 Paid $36,806.08
PRM 6100 17121907213 CONTRACTOR, GENERAL, CONSTRUCTION 12/21/2017 Paid $20,299.93
PRM 6100 17112104752 CONTRACTOR, GENERAL, CONSTRUCTION 11/27/2017 Paid $79,645.43
PRM 6100 17101301424 CONTRACTOR, GENERAL, CONSTRUCTION 10/17/2017 Paid $31,058.74
PRM 6100 17091934008 CONTRACTOR, GENERAL, CONSTRUCTION 09/21/2017 Paid $53,778.55
PRM 6100 17081731023 CONTRACTOR, GENERAL, CONSTRUCTION 08/21/2017 Paid $86,571.65
PRM 6100 17060523939 CONTRACTOR, GENERAL, CONSTRUCTION 06/07/2017 Paid $85,939.85
PRM 6100 17041819507 CONTRACTOR, GENERAL, CONSTRUCTION 04/20/2017 Paid $105,590.73
PRM 6100 17032417206 CONTRACTOR, GENERAL, CONSTRUCTION 03/28/2017 Paid $137,355.75
PRM 6100 17021313014 CONTRACTOR, GENERAL, CONSTRUCTION 02/15/2017 Paid $33,754.93
PRM 6100 17011810282 CONTRACTOR, GENERAL, CONSTRUCTION 01/20/2017 Paid $146,586.33
PRM 6100 16112805273 CONTRACTOR, GENERAL, CONSTRUCTION 11/30/2016 Paid $24,775.14
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