Data Drill Down for January & 2023
Payment Request
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND SIDEWALK PARENT |
| ACTIVITY | 2020 BOND SIDEWALKS - NEW | PAYMENT REQUEST | PRM 6100 23012611346 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22093012548 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 01/30/2023 | Paid | $198,220.13 |