Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CTM FUND |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | NEW GENERATORS CARVER/MANCHACA |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24043024477 | CONSTRUCTION, REMODEL & ALTERA | 05/02/2024 | Paid | $60,223.34 |
| PRM 6100 24012913031 | CONSTRUCTION, REMODEL & ALTERA | 01/31/2024 | Paid | $63,023.29 |
| PRM 6100 23101201436 | CONSTRUCTION, REMODEL & ALTERA | 10/16/2023 | Paid | $59,653.14 |
| PRM 6100 23091935564 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2023 | Paid | $36,727.82 |
| PRM 6100 23083033261 | CONSTRUCTION, REMODEL & ALTERA | 09/01/2023 | Paid | $25,019.41 |
| PRM 6100 23062225660 | CONSTRUCTION, REMODEL & ALTERA | 06/26/2023 | Paid | $32,412.69 |