Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
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 8200 19111804791 | CONSTRUCTION SERVICES, GENERAL | 11/20/2019 | Paid | $2,812.00 |
| PRM 8200 16111604598 | HANDRAILS, PIPE. THIS WORK SHALL CONSIST OF FURNIS | 11/17/2016 | Paid | $2,739.00 |
| PRM 6100 15121708321 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 12/22/2015 | Paid | $1,378.01 |
| PRM 6100 15040820576 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 04/09/2015 | Paid | $26,182.19 |
| PRM 8200 13030716232 | SIDEWALKS, REMOVAL OF EXISTING. THIS WORK SHALL CO | 03/08/2013 | Escheat | $550.00 |