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 | INFRASTRUCTURE 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 23081030981 | Concrete, Precast | 08/14/2023 | Paid | $4,356.45 |
| PRM 6100 23080430428 | Concrete | 08/08/2023 | Paid | $95,000.00 |
| PRM 6100 22122208176 | Concrete, Precast | 12/28/2022 | Paid | $99,610.02 |
| PRM 6100 20012310825 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/28/2020 | Paid | $110,846.00 |