Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | TOWN LAKE/COMM EVENTS P11/98 |
| PROGRAM | TOWN LAKE PARK PH 3-4 |
| ACTIVITY | TOWN LAKE METRO PARK - ALLIANCE CHILDREN'S GARDEN |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 20061925873 | Concrete | 06/23/2020 | Paid | $1,790.00 |