Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 |
| 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 24020914615 | Site Work | 02/13/2024 | Paid | $14,468.61 |
| PRM 6100 24011011059 | Site Work | 01/12/2024 | Paid | $70,463.39 |
| PRM 6100 23121808722 | Site Work | 12/20/2023 | Paid | $103,078.04 |
| PRM 6100 23111404763 | Site Work | 11/16/2023 | Paid | $106,618.82 |
| PRM 6100 23101301672 | Site Work | 10/17/2023 | Paid | $137,660.40 |
| PRM 6100 23100600765 | Concrete | 10/10/2023 | Paid | $551,931.43 |
| PRM 6100 23100400537 | Masonry | 10/06/2023 | Paid | $26,131.72 |
| PRM 6100 23092636474 | Site Work | 09/28/2023 | Paid | $57,904.79 |
| PRM 6100 23081631596 | Site Work | 08/18/2023 | Paid | $278,270.98 |
| PRM 6100 23080430428 | Concrete | 08/08/2023 | Paid | $18,068.57 |
| PRM 6100 23061224716 | Masonry | 06/14/2023 | Paid | $25,480.14 |
| PRM 6100 23050921525 | Masonry | 05/11/2023 | Paid | $68,131.26 |
| PRM 6100 23041819454 | Masonry | 04/20/2023 | Paid | $66,928.13 |
| PRM 6100 23011810165 | Masonry | 01/20/2023 | Paid | $5,610.97 |
| PRM 6100 22120606485 | Masonry | 12/08/2022 | Paid | $11,221.93 |
| PRM 6100 22110803994 | Masonry | 11/10/2022 | Paid | $7,481.29 |
| PRM 6100 22101101324 | Masonry | 10/13/2022 | Paid | $38,822.27 |
| PRM 6100 22090230819 | Masonry | 09/07/2022 | Paid | $99,639.86 |
| PRM 6100 22072927477 | Masonry | 08/02/2022 | Paid | $50,552.43 |