Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24032019213 | Electrical Engineering | 03/21/2024 | Paid | $11,961.22 |
| PRM 6100 22101301730 | Electrical Engineering | 10/17/2022 | Paid | $897.54 |
| PRM 6100 22071225833 | Electrical Engineering | 07/14/2022 | Paid | $43,354.55 |