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 | FY20 PLD LOAD |
| ACTIVITY | TOWN LAKE METROPOLITAN PARK - HOLLY LAKEFRONT TRAIL |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23081030981 | Concrete, Precast | 08/14/2023 | Paid | $10,125.84 |
| PRM 6100 22122208176 | Concrete, Precast | 12/28/2022 | Paid | $3,580.41 |
| PRM 6100 22060922976 | Concrete, Precast | 06/13/2022 | Paid | $48,915.20 |
| PRM 6100 22041518208 | Concrete, Precast | 04/19/2022 | Paid | $211,503.55 |