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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 GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY COPPERFIELD ELEMENTARY CONNECTOR - URBAN TRAILS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$901,544.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23042620246 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/28/2023 Paid $41,781.00
PRM 6100 23022213687 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/24/2023 Paid $9,418.25
PRM 6100 22111504611 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/17/2022 Paid $130,198.30
PRM 6100 22100400320 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/06/2022 Paid $167,277.77
PRM 6100 22082229388 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/24/2022 Paid $112,393.68
PRM 6100 22081929287 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/23/2022 Paid $73,645.68
PRM 6100 22072627089 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/28/2022 Paid $77,228.83
PRM 6100 22062924757 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/01/2022 Paid $111,496.48
PRM 6100 22052521570 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/27/2022 Paid $178,104.01
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