PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
ACTIVITY | HOTEL INDIGO/HOLIDAY EXPRESS @ 9TH & RED RIVER |
PAYEE | JOURNEYMAN CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6800 17012606531 | 02/03/2017 | Paid | $184,453.20 |