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 | GRANT - WALSH BOAT LANDING - TPWD |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | RIDER CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20090833257 | CONSTRUCTION SERVICES, GENERAL | 09/10/2020 | Paid | $24,975.00 |
| PRM 6100 20060524805 | CONSTRUCTION SERVICES, GENERAL | 06/09/2020 | Paid | $24,244.74 |
| PRM 6100 20021313549 | CONSTRUCTION SERVICES, GENERAL | 02/18/2020 | Paid | $17,656.20 |
| PRM 6100 20012811239 | CONSTRUCTION SERVICES, GENERAL | 01/31/2020 | Paid | $70,624.78 |
| PRM 6100 19120205917 | CONSTRUCTION SERVICES, GENERAL | 12/04/2019 | Paid | $219,337.78 |
| PRM 6100 19110804220 | CONSTRUCTION SERVICES, GENERAL | 11/14/2019 | Paid | $142,661.50 |