Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | EAST 5TH ST. AND BRAZOS ST TO IH-35 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ARNOLD CERRILLO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 17091933954 | Guard and Security Services (Including Traffic Control) | 09/20/2017 | Paid | $892.50 |