Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
| ACTIVITY | WHIRLPOOL PATIO EDUCATION CENTER |
| PAYEE | HILL COUNTRY CONSERVANCY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23042820571 | FABRICATION SERVICES, INDUSTRIAL | 05/02/2023 | Paid | $7,385.00 |
| PRM 6200 23042119840 | FABRICATION SERVICES, INDUSTRIAL | 04/24/2023 | Paid | $18,500.00 |
| PRM 6200 22110703867 | FABRICATION SERVICES, INDUSTRIAL | 11/08/2022 | Paid | $24,425.00 |