Payment Request
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - NEW | PAYMENT REQUEST | PRM 6100 24040521601 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23101901672 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/09/2024 | Paid | $100,512.02 |