Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BARTON SPRINGS POOL |
| PAYEE | WEATHERPROOFING TECHNOLOGIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12092034560 | Building Construction, Non-Residential (Office Bldg, etc) | 09/21/2012 | Paid | $24,011.99 |
| PRM 6100 11112905657 | Building Construction, Non-Residential (Office Bldg, etc) | 11/30/2011 | Paid | $14,056.33 |
| PRM 6100 10061527167 | Building Construction, Non-Residential (Office Bldg, etc) | 06/16/2010 | Paid | $70,312.82 |
| PRM 6100 10042722285 | Building Construction, Non-Residential (Office Bldg, etc) | 04/28/2010 | Paid | $92,607.15 |