Data Drill Down for June & 2022
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | FY20 PLD LOAD |
| ACTIVITY | TOWN LAKE METROPOLITAN PARK - HOLLY LAKEFRONT TRAIL | PAYMENT REQUEST | PRM 6100 22060922976 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21101800042 | n/a | Concrete, Precast | 131 | 06/13/2022 | Paid | $48,915.20 |