Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS LAND & FAC P2/98 |
| PROGRAM | GUS GARCIA REC CTR |
| ACTIVITY | GUS GARCIA GRANT MATCH |
| PAYEE | AUSTIN HI-TECH RESTORATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13061125523 | Demolition Services | 06/12/2013 | Paid | $762.39 |
| PRM 8600 13060424884 | Demolition Services | 06/05/2013 | Paid | $1,464.25 |
| PRM 8600 13042621322 | Demolition Services | 04/29/2013 | Paid | $157.50 |
| PRM 8600 13011010406 | Demolition Services | 01/11/2013 | Paid | $2,873.36 |