Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARKLAND MITIGATION |
| ACTIVITY | SAND BEACH RESERVE/SHOAL CREEK |
| 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 18080327583 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 08/07/2018 | Paid | $5,765.65 |
| PRM 6100 18052120898 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/23/2018 | Paid | $3,559.53 |
| PRM 6100 17101301424 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 10/17/2017 | Paid | $17,681.88 |
| PRM 6100 17061925263 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 06/21/2017 | Paid | $8,116.73 |
| PRM 6100 17011810284 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 01/20/2017 | Paid | $32,451.81 |
| PRM 6100 16110703830 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 11/09/2016 | Paid | $47,737.51 |