PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | TOWN LAKE METROPOLITAN PARK - HOLLY LAKEFRONT TRAIL |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23081030981 | Concrete, Precast | 08/14/2023 | Paid | $504.50 |
PRM 6100 22060922976 | Concrete, Precast | 06/13/2022 | Paid | $9,585.50 |