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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MUNIZ CONCRETE & CONTRACTING INC
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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 23080330286 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/07/2023 Paid $60,811.53
PRM 6100 23062726112 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/29/2023 Paid $59,996.91
PRM 6100 20072328915 Construction, Curb and Gutter (Maintenance, Repair, Removal) 07/27/2020 Paid $7,921.23
PRM 6100 20052223631 Construction, Curb and Gutter (Maintenance, Repair, Removal) 05/27/2020 Paid $156,177.67
PRM 6100 20042020475 Construction, Curb and Gutter (Maintenance, Repair, Removal) 04/22/2020 Paid $60,295.71
PRM 6100 19102903067 Construction, Curb and Gutter (Maintenance, Repair, Removal) 10/31/2019 Paid $76,873.53
PRM 6100 14091937376 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 09/23/2014 Paid $392.88
PRM 6100 10032218596 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 03/23/2010 Paid $1,571.56
PRM 6100 09121708250 SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 12/18/2009 Paid $37,324.31