Data Drill Down for January & 2023
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 4 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 23012611346 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22072910393 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 01/30/2023 | Paid | $10,077.73 |