Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | TEJAS PREMIER BUILDING CONTRACTOR, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16081734417 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/18/2016 | Paid | $31,565.63 |
| PRM 6100 16051124394 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/12/2016 | Paid | $8,132.94 |
| PRM 8600 15040820642 | CONSTRUCTION SERVICES, GENERAL | 04/09/2015 | Paid | $24,769.32 |
| PRM 8600 14081133062 | Door Installation, Maintenance, and Repair (Metal) | 08/12/2014 | Paid | $37,492.95 |