PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
ACTIVITY | TL HIKE AND BIKE LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14082134302 | Installation Services (Not Otherwise Classified) | 08/22/2014 | Paid | $22,995.80 |
PRM 6100 14082134304 | Installation Services (Not Otherwise Classified) | 08/22/2014 | Paid | $39,132.99 |
PRM 6100 12121307534 | Installation Services (Not Otherwise Classified) | 12/14/2012 | Paid | $54,000.00 |
PRM 6100 11092335263 | Installation Services (Not Otherwise Classified) | 09/26/2011 | Paid | $113,829.21 |