Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | INLINE ELECTRIC SOLUTIONS OF TX LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09073138735 | Wiring and Other Electrical Maintenance and Repair | 08/03/2009 | Paid | $33,274.50 |
| PRM 6100 09072737967 | Wiring and Other Electrical Maintenance and Repair | 07/28/2009 | Paid | $35,000.00 |
| PRM 6100 09050728830 | Wiring and Other Electrical Maintenance and Repair | 05/08/2009 | Paid | $102,412.50 |