PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 1 |
ACTIVITY | STILLHOUSE HOLLOW PRESERVE DECK |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 16071631154 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/18/2016 | Paid | $17,815.00 |
PRM 8600 16070129707 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/05/2016 | Paid | $1,316.75 |
PRM 8600 16041321616 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/14/2016 | Paid | $53,492.00 |