Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | POLICE FACILITIES FOR 8607 |
| PAYEE | LONESTAR FANCY FLUSH, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 20033118533 | Toilets, Portable, Rental or Lease | 04/02/2020 | Paid | $6,316.67 |
| PRM 8700 19100200246 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/03/2019 | Paid | $7,836.67 |