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Data Drill Down for January & 2022

Purchase Order
PAYEE MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$386,457.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21020304761 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/31/2022 Paid $38,054.97
DO 6100 21020304765 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/31/2022 Paid $162,128.22
DO 6100 21112202599 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/31/2022 Paid $186,274.78
DO 6100 20091813336 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/28/2022 Paid $9,128.12
DO 6100 21032506404 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/21/2022 Paid $128,781.51
DO 6100 21032606448 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 01/21/2022 Paid $180,279.49
CT 6100 21061400668 Concrete 111 01/20/2022 Paid $84,942.52
DO 6100 21031206005 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/20/2022 Paid $87,407.07
DO 6100 21043007747 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/13/2022 Paid $75,759.21
DO 6100 21073010635 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/12/2022 Paid $42,453.35
DO 6100 21073010635 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 01/12/2022 Paid $9,955.65
DO 6100 21121503362 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/11/2022 Paid $44,779.54
DO 6100 21121503362 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 01/11/2022 Paid $44,779.53
DO 6100 21092312510 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/10/2022 Paid $82,289.64
DO 6100 21112202604 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/06/2022 Paid $116,523.53
DO 6100 21072710502 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/05/2022 Paid $83,080.07
DO 6100 21072710502 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 01/05/2022 Paid $1,699.13
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