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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 GGCIP - PARKS AND RECREATION
PROGRAM AUDITORIUM SHORES IMPROVEMENTS
ACTIVITY SHOAL CREEK TRAIL
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$152,355.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18080327583 SIDEWALK, PORTLAND CEMENT CONCRETE. 08/07/2018 Paid $7,617.79
PRM 6100 18041617773 SIDEWALK, PORTLAND CEMENT CONCRETE. 04/18/2018 Paid $209.80
PRM 6100 18012610453 SIDEWALK, PORTLAND CEMENT CONCRETE. 01/30/2018 Paid $3,986.21
PRM 6100 16122808390 SIDEWALK, PORTLAND CEMENT CONCRETE. 12/30/2016 Paid $33,194.51
PRM 6100 16100500415 SIDEWALK, PORTLAND CEMENT CONCRETE. 10/07/2016 Paid $45,567.37
PRM 6100 15120706845 SIDEWALK, PORTLAND CEMENT CONCRETE. 12/11/2015 Paid $61,779.88
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