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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-PARD--INFRASTRUCTURE
PROGRAM WALNUT CREEK TRAIL GRANT
ACTIVITY MISCELLANEOUS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,067,916.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15012111609 SIDEWALK, PORTLAND CEMENT CONCRETE. 01/22/2015 Paid $228,258.53
PRM 6100 14100600499 SIDEWALK, PORTLAND CEMENT CONCRETE. 10/07/2014 Paid $109,427.66
PRM 6100 14082034081 SIDEWALK, PORTLAND CEMENT CONCRETE. 08/21/2014 Paid $162,957.70
PRM 6100 14072130553 SIDEWALK, PORTLAND CEMENT CONCRETE. 07/22/2014 Paid $190,280.56
PRM 6100 14060625474 SIDEWALK, PORTLAND CEMENT CONCRETE. 06/09/2014 Paid $204,301.86
PRM 6100 14050622230 SIDEWALK, PORTLAND CEMENT CONCRETE. 05/07/2014 Paid $172,690.41
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