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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 21012610166 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/28/2021 Paid $10,398.20
PRM 6100 15021714428 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/18/2015 Paid $21,629.40
PRM 6100 14090435872 Paving/Resurfacing, Street (Major and Residential) 09/05/2014 Paid $126,218.88
PRM 6100 13041820147 Construction, Sidewalk and Driveway (incl Handicapped ramps) 04/19/2013 Paid $32,877.13
PRM 6100 12112105619 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/26/2012 Paid $271,700.88
PRM 6100 12100800916 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/09/2012 Paid $106,380.59
PRM 6100 11092635425 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $1,959.89
PRM 6100 10031117364 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/12/2010 Paid $37,237.96