Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | VELOWAY TRAIL IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY CONSERVANCY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24020814576 | Construction, Hike and Bike Trail | 02/12/2024 | Paid | $209,000.00 |
| PRM 8600 24012512850 | Construction, Hike and Bike Trail | 01/29/2024 | Paid | $77,903.68 |
| PRM 8600 23122209474 | Construction, Hike and Bike Trail | 12/28/2023 | Paid | $77,315.22 |
| PRM 8600 23112105765 | Construction, Hike and Bike Trail | 11/27/2023 | Paid | $385,921.40 |