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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYEE TEXAS CONSTRUCTORS LLC
PAYMENT REQUEST Select a payment request.

Total:$336,350.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22121307189 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 12/15/2022 Paid $14,871.83
PRM 6100 22062123690 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 06/22/2022 Paid $24,700.00
PRM 6100 22052621775 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 05/31/2022 Paid $48,335.05
PRM 6100 22041117676 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 04/12/2022 Paid $129,690.20
PRM 6100 22031114917 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 03/14/2022 Paid $17,815.50
PRM 6100 22011009145 CONSTRUCTION SERVICES, CONCRETE, NEW CONSTRUCTION 01/11/2022 Paid $100,937.50
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