Data Drill Down for January & 2022
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DRIVEWAY REPAIRS PARENT |
| ACTIVITY | FIRE STATION #24 - DRIVEWAY REPAIR | PAYMENT REQUEST | PRM 6100 22011809715 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21061400668 | n/a | Concrete | 111 | 01/20/2022 | Paid | $84,942.52 |