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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 TRAILS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,360,206.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20012310825 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/28/2020 Paid $38,003.00
PRM 6100 15081835361 SIDEWALK, PORTLAND CEMENT CONCRETE. 08/19/2015 Paid $272,320.54
PRM 6100 15070930715 SIDEWALK, PORTLAND CEMENT CONCRETE. 07/14/2015 Paid $471,811.16
PRM 6100 15061527875 SIDEWALK, PORTLAND CEMENT CONCRETE. 06/16/2015 Paid $534,453.61
PRM 6100 15050423513 SIDEWALK, PORTLAND CEMENT CONCRETE. 05/05/2015 Paid $41,446.44
PRM 6100 13072630395 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/29/2013 Paid $2,171.89
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