Payment Request
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | INTERSECTION CAPACITY IMPRVS T |
ACTIVITY | LATM - INTERSECTION IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21101801714 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21052808658 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 10/20/2021 | Paid | $935.03 |