Payment Request
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | COPPERFIELD ELEMENTARY CONNECTOR - URBAN TRAILS | PAYMENT REQUEST | PRM 6100 22062924757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21112902730 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/01/2022 | Paid | $111,496.48 |