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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE TEXAS DEPARTMENT OF LICENSING & REGULATION
PAYMENT REQUEST Select a payment request.

Total:$700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14041019761 Inspection and Certification Services 04/11/2014 Paid $140.00
PRM 8600 14040519136 Inspection and Certification Services 04/07/2014 Paid $210.00
PRM 8600 13082132886 Inspection and Certification Services 08/22/2013 Paid $20.00
PRM 8600 13082132888 Inspection and Certification Services 08/22/2013 Paid $20.00
PRM 8600 13082132890 Inspection and Certification Services 08/22/2013 Paid $20.00
PRM 8600 13082132892 Inspection and Certification Services 08/22/2013 Paid $20.00
PRM 8600 13082132894 Inspection and Certification Services 08/22/2013 Paid $20.00
PRM 8600 13082132896 Inspection and Certification Services 08/22/2013 Paid $20.00
PRM 8600 13082132898 Inspection and Certification Services 08/22/2013 Paid $20.00
PRM 8600 13020713486 Steam Boilers, Steam Heating, and Power Plant Item 02/08/2013 Paid $210.00
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