PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
PAYEE | HILL COUNTRY CONSERVANCY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24040521560 | Construction, Hike and Bike Trail | 04/09/2024 | Paid | $133,423.57 |
PRM 8600 24031518690 | Construction, Hike and Bike Trail | 03/19/2024 | Paid | $184,605.26 |
PRM 8600 24020814576 | Construction, Hike and Bike Trail | 02/12/2024 | Paid | $60,139.66 |