Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 1 |
| ACTIVITY | EMMA LONG METRO PARK IMPROVEMENTS PHASE 1 |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072729588 | Concrete | 07/31/2023 | Paid | $6,430.84 |
| PRM 6100 22020211363 | Concrete | 02/04/2022 | Paid | $20,064.00 |
| PRM 6100 21122707962 | Concrete | 12/29/2021 | Paid | $1,425.00 |
| PRM 6100 21101401349 | Concrete | 10/18/2021 | Paid | $22,025.75 |