Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 22012710839 | Portable Toilets | 01/31/2022 | Paid | $520.12 |
| PRM 7500 22011809741 | Portable Toilets | 01/19/2022 | Paid | $336.37 |
| PRM 7500 22011309484 | Portable Toilets | 01/14/2022 | Paid | $438.74 |
| PRM 7500 21120806478 | Portable Toilets | 12/09/2021 | Paid | $438.74 |
| PRM 7500 21102902927 | Portable Toilets | 11/01/2021 | Paid | $438.74 |
| PRM 7500 21100100094 | Portable Toilets | 10/04/2021 | Paid | $438.74 |
| PRM 7500 21082329879 | Portable Toilets | 08/24/2021 | Paid | $81.38 |