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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND 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 22120606483 Concrete 12/08/2022 Paid $1,472.50
PRM 6100 13122708945 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/30/2013 Paid $26,932.50
PRM 6100 13112506057 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 11/26/2013 Paid $8,842.20