Payment Request
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 2 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 21100600480 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21061409114 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 10/08/2021 | Paid | $147,369.06 |