Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | PLD LOAD - PLD DEVELOPMENT FEE |
| ACTIVITY | EMMA LONG METRO PARK - PHASE I IMPLEMENTATION |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072729588 | Concrete | 07/31/2023 | Paid | $95.00 |
| PRM 6100 22081028495 | Concrete | 08/12/2022 | Paid | $1,805.00 |