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 | BUILDING RENOVATIONS 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 23100600765 | Concrete | 10/10/2023 | Paid | $232,570.61 |
| PRM 6100 23080430428 | Concrete | 08/08/2023 | Paid | $568,138.83 |
| PRM 6100 23052523231 | Concrete | 05/30/2023 | Paid | $827,531.75 |
| PRM 6100 23032717069 | Concrete | 03/29/2023 | Paid | $678,374.55 |
| PRM 6100 23030214490 | Concrete | 03/06/2023 | Paid | $23,868.56 |