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 | GRANTS - TEXAS PARKS AND WILDLIFE |
| ACTIVITY | GRANT - EMMA LONG METRO PARK TPWD URBAN OUTDOOR |
| PAYEE | RIDER CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21082029766 | Concrete | 08/24/2021 | Paid | $9,155.63 |
| PRM 6100 21072327093 | Concrete | 07/27/2021 | Paid | $65,944.24 |
| PRM 6100 21061623270 | Concrete | 06/21/2021 | Paid | $27,301.58 |
| PRM 6100 21060121673 | Concrete | 06/02/2021 | Paid | $23,436.68 |
| PRM 6100 21052621406 | Concrete | 05/27/2021 | Paid | $57,456.00 |
| PRM 6100 21041917644 | Concrete | 04/21/2021 | Paid | $74,247.90 |
| PRM 6100 21032215029 | Concrete | 03/24/2021 | Paid | $164,663.31 |
| PRM 6100 21012610170 | Concrete | 01/28/2021 | Paid | $100,120.73 |
| PRM 6100 20121606936 | Concrete | 12/18/2020 | Paid | $136,749.14 |