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 | EMMA LONG METRO PARK - PARKING IMPROVEMENTS |
| ACTIVITY | EMMA LONG METRO PARK - PH 1 PARKING IMPROVEMENTS |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072729588 | Concrete | 07/31/2023 | Paid | $6,430.84 |
| PRM 6100 22070425059 | Concrete | 07/06/2022 | Paid | $9,995.19 |
| PRM 6100 22051320664 | Concrete | 05/17/2022 | Paid | $23,248.87 |
| PRM 6100 22031014815 | Concrete | 03/14/2022 | Paid | $15,100.21 |
| PRM 6100 22020211363 | Concrete | 02/04/2022 | Paid | $58,512.87 |
| PRM 6100 21122707962 | Concrete | 12/29/2021 | Paid | $10,273.35 |
| PRM 6100 21111904869 | Concrete | 11/23/2021 | Paid | $23,154.73 |
| PRM 6100 21101401349 | Concrete | 10/18/2021 | Paid | $157,226.09 |