Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
| PAYEE | SOUTHWEST REALTY CONSULTANTS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24041105993 | 04/18/2024 | Paid | $4,500.00 | |
| GAX 7400 23032205051 | 03/27/2023 | Paid | $4,200.00 | |
| GAX 4300 21032904523 | 05/03/2021 | Paid | $3,800.00 |