Data Drill Down for October & 2021
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 6 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 21101801721 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21012004275 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 10/20/2021 | Paid | $18,975.40 |