PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
ACTIVITY | HOUSTON SCHOOL PARK - BUTTON PARK |
PAYEE | WEBUILDFUN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24032720375 | Playground Equipment (Not Otherwise Classified) (I | 04/01/2024 | Paid | $28,063.00 |