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Data Drill Down for January & 2023

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

Total:$482,897.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21112202590 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/30/2023 Paid $142,759.61
DO 6100 21112202590 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 01/30/2023 Paid $40,535.96
DO 6100 22072910393 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/30/2023 Paid $61,267.56
DO 6100 22072910393 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 01/30/2023 Paid $10,077.73
DO 6100 22093012548 Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 01/30/2023 Paid $198,220.13
DO 6100 22093012548 Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 01/30/2023 Paid $29,767.52
DO 6100 22093012548 Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 01/30/2023 Paid $269.42
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