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 | LEA PARK & PLAY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24032820613 | Playground Equipment (Not Otherwise Classified) (I | 04/01/2024 | Paid | $37,884.44 |