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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 9
ACTIVITY BARTON HILLS COMMUNITY PARK - CONCEPTUAL PLAN AND IMPLEMENTA
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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