Payment Request
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS CIP |
PROGRAM | SIDEWALK-IN-LIEU |
ACTIVITY | UNDEFINED SFIL | PAYMENT REQUEST | PRM 6100 23012611346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22093012548 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 01/30/2023 | Paid | $269.42 |