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Data Drill Down for July & 2022

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

Total:$197,325.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21112902730 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/28/2022 Paid $77,228.83
DO 6100 22012604457 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 07/28/2022 Paid $120,096.82
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 07/26/2022 Paid $247,779.46
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 07/26/2022 Paid $3,467.37
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 07/26/2022 Paid $3,736.80
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 07/26/2022 Paid $604.40
DO 6100 22041506991 Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 07/26/2022 Paid $27,238.93
DO 6100 22071509911 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/26/2022 Paid $144,455.10
DO 6100 22071509911 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 07/26/2022 Paid $77,729.33
DO 6100 21120603023 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/14/2022 Paid $54,023.81
DO 6100 21120603023 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 07/14/2022 Paid $69,524.27
DO 6100 22030205474 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/14/2022 Paid $64,958.69
DO 6100 22032306215 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 07/14/2022 Paid $106,437.55
DO 6100 22033106521 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 07/14/2022 Paid $51,302.13
DO 6100 21111902550 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 07/13/2022 Paid $61,881.40
DO 6100 21112202590 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 07/13/2022 Paid $148,041.79
DO 6100 20092513534 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/12/2022 Paid $44,085.21
DO 6100 20092513534 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 07/12/2022 Paid $19,500.00
DO 6100 20092513534 Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 07/12/2022 Paid $7,500.00
DO 6100 22012804543 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/11/2022 Paid $112,741.66
DO 6100 21121303241 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 07/07/2022 Paid $93,054.97
DO 6100 21121303241 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 07/07/2022 Paid $105,259.60
DO 6100 21121303241 Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 07/07/2022 Paid $47,496.25
DO 6100 21112902730 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/01/2022 Paid $111,496.48
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