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 #24 - DRIVEWAY REPAIR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22041117694 | Concrete | 04/13/2022 | Paid | $30,762.90 |
PRM 6100 22011809715 | Concrete | 01/20/2022 | Paid | $84,942.52 |
PRM 6100 21121306997 | Concrete | 12/15/2021 | Paid | $54,431.88 |
PRM 6100 21111504310 | Concrete | 11/17/2021 | Paid | $30,123.70 |