Data Drill Down for June & 2022
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
| ACTIVITY | SIDEWALK PROGRAM | PAYMENT REQUEST | PRM 6100 22062324059 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22030905727 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/27/2022 | Paid | $92,086.97 |