PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 9 |
ACTIVITY | BARTON HILLS COMMUNITY PARK - CONCEPTUAL PLAN AND IMPLEMENTA |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 18122007102 | Park, Playground, and Swimming Pool Equipment Maintenance | 12/21/2018 | Paid | $44,532.29 |
PRM 8600 18101000989 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/11/2018 | Paid | $128,644.21 |
PRM 8600 18011309696 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/16/2018 | Paid | $18,298.65 |