Data Drill Down for July & 2022
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 CENTRAL | PAYMENT REQUEST | PRM 6100 22072627125 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22012604457 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 07/28/2022 | Paid | $120,096.82 |