PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 9 |
ACTIVITY | SOUTH AUSTIN SENIOR ACTIVITY CENTER |
PAYEE | INOCA HOLDCO II LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17051522116 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/16/2017 | Paid | $15,577.35 |