Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| 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 6100 16080132325 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/02/2016 | Paid | $5,491.77 |
| PRM 6100 15080333557 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/07/2015 | Paid | $125,609.45 |
| PRM 6100 15072332576 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/29/2015 | Paid | $47,553.58 |
| PRM 6100 15070730335 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/10/2015 | Paid | $30,656.10 |
| PRM 6100 15070730336 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/10/2015 | Paid | $104,343.71 |
| PRM 6100 15070730340 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/10/2015 | Paid | $90,286.77 |
| PRM 6100 15062529122 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 06/30/2015 | Paid | $42,470.12 |