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 | TEXAS CONSTRUCTORS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22031014815 | Concrete | 03/14/2022 | Paid | $24,155.98 |
PRM 6100 21122707962 | Concrete | 12/29/2021 | Paid | $6,270.00 |
PRM 6100 21111904869 | Concrete | 11/23/2021 | Paid | $7,077.50 |
PRM 6100 21101401349 | Concrete | 10/18/2021 | Paid | $34,707.02 |