Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DRIVEWAY REPAIRS PARENT |
| ACTIVITY | FIRE STATION #15 - DRIVEWAY REPAIR |
| 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 21111504310 | Concrete | 11/17/2021 | Paid | $39,328.16 |
| PRM 6100 21101801721 | Concrete | 10/20/2021 | Paid | $68,039.84 |