PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | ZILKER BOTANICAL GARDEN - GREENE ROOM REHAB |
PAYEE | VELIZ COMPANY, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24050625214 | CONSTRUCTION, REMODEL & ALTERA | 05/07/2024 | Outstanding | $8,461.74 |
PRM 6100 24031418508 | CONSTRUCTION, REMODEL & ALTERA | 03/18/2024 | Paid | $35,376.70 |
PRM 6100 24012312364 | CONSTRUCTION, REMODEL & ALTERA | 01/25/2024 | Paid | $40,781.21 |
PRM 6100 23100600761 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2023 | Paid | $22,278.70 |