PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY22 PLD DEVELOPMENT FEE |
ACTIVITY | DAVIS WHITE NORTHEAST DISTRICT PARK - FITNESS EQUIPMENT |
PAYEE | PLAYGROUND SOLUTIONS OF TEXAS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 23121107758 | Park, Playground, and Swimming Pool Equipment Maintenance | 12/14/2023 | Paid | $73,473.70 |