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Data Drill Down for June & 2022

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

Total:$331,459.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21031206005 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 06/27/2022 Paid $4,600.38
DO 6100 21031206005 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 06/27/2022 Paid $194,921.61
DO 6100 22030905727 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 06/27/2022 Paid $92,086.97
DO 6100 22030905727 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 06/27/2022 Paid $30,061.71
DO 6100 22040506662 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 06/27/2022 Paid $9,789.12
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 06/21/2022 Paid $65,880.13
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 06/21/2022 Paid $70,999.20
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 06/21/2022 Paid $11,483.50
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 06/21/2022 Paid $40,573.37
CT 6100 21101800042 Concrete, Precast 121 06/13/2022 Paid $9,585.50
CT 6100 21101800042 Concrete, Precast 131 06/13/2022 Paid $48,915.20
CT 6100 21101800042 Concrete, Precast 141 06/13/2022 Paid $21,498.12
DO 6100 22030205486 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 06/08/2022 Paid $132,870.76
DO 6100 22051607944 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 06/01/2022 Paid $4,928.75
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