Payment Request
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SRTS PARENT |
ACTIVITY | 2020 BOND DISTRICT 2 | PAYMENT REQUEST | PRM 6100 24042523950 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 24030707217 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/29/2024 | Paid | $321,784.37 |