Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | PARK 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 23030214490 | Concrete | 03/06/2023 | Paid | $35,463.98 |
| PRM 6100 22122708393 | Concrete | 12/29/2022 | Paid | $5,898.07 |
| PRM 6100 22120606483 | Concrete | 12/08/2022 | Paid | $20,587.45 |