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 | PARK IMPROVEMENTS |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072729588 | Concrete | 07/31/2023 | Paid | $8,805.85 |
| PRM 6100 22081028495 | Concrete | 08/12/2022 | Paid | $95.00 |
| PRM 6100 22051320664 | Concrete | 05/17/2022 | Paid | $12,611.25 |
| PRM 6100 22031014815 | Concrete | 03/14/2022 | Paid | $35,577.52 |
| PRM 6100 22020211363 | Concrete | 02/04/2022 | Paid | $10,530.75 |
| PRM 6100 21122707962 | Concrete | 12/29/2021 | Paid | $14,700.01 |
| PRM 6100 21111904869 | Concrete | 11/23/2021 | Paid | $982.06 |
| PRM 6100 21101401349 | Concrete | 10/18/2021 | Paid | $4,910.32 |