Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 5 |
| ACTIVITY | DUNCAN PARK IMPROVEMENTS PHASE 1 |
| 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 | $1,259.74 |
| PRM 6100 24011011059 | Site Work | 01/12/2024 | Paid | $6,135.04 |
| PRM 6100 23121808722 | Site Work | 12/20/2023 | Paid | $8,974.70 |
| PRM 6100 23111404763 | Site Work | 11/16/2023 | Paid | $9,282.99 |
| PRM 6100 23101301672 | Site Work | 10/17/2023 | Paid | $7,498.35 |
| PRM 6100 23092636474 | Site Work | 09/28/2023 | Paid | $5,814.53 |
| PRM 6100 23081631596 | Site Work | 08/18/2023 | Paid | $27,942.65 |