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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$955,089.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22042819269 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/02/2022 Paid $26,475.77
PRM 6100 22041117677 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/13/2022 Paid $91,016.95
PRM 6100 22031014814 Construction, Curb and Gutter (Maintenance, Repair, Removal) 03/14/2022 Paid $39,359.82
PRM 6100 22013111049 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/02/2022 Paid $34,501.18
PRM 6100 22010308535 Construction, Curb and Gutter (Maintenance, Repair, Removal) 01/05/2022 Paid $1,699.13
PRM 6100 21120906663 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/13/2021 Paid $212,168.09
PRM 6100 21111104084 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/16/2021 Paid $178,330.73
PRM 6100 21110803745 Construction, Curb and Gutter (Maintenance, Repair, Removal) 11/10/2021 Paid $32,283.18
PRM 6100 21072927657 Construction, Curb and Gutter (Maintenance, Repair, Removal) 08/02/2021 Paid $61,259.26
PRM 6100 21050719687 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/11/2021 Paid $138,733.41
PRM 6100 21040616417 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/08/2021 Paid $1,491.07
PRM 6100 21033116104 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/02/2021 Paid $16,484.00
PRM 6100 21020511365 Construction, Curb and Gutter (Maintenance, Repair, Removal) 02/09/2021 Paid $28,330.21
PRM 6100 19102102112 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/24/2019 Paid $45,000.00
PRM 6100 19082330648 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/27/2019 Paid $47,956.33
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