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 | TENNIS COURT IMPROVEMENTS |
| ACTIVITY | AUSTIN TENNIS CTR |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09042927742 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 04/30/2009 | Paid | $28,810.62 |