PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 5 |
ACTIVITY | PHARR TENNIS CENTER - ACCESSIBILITY IMPROVEMENTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23100600765 | Concrete | 10/10/2023 | Paid | $65,137.70 |
PRM 6100 22120606483 | Concrete | 12/08/2022 | Paid | $59,955.45 |