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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 ZILKER IMPROVEMENTS
ACTIVITY ZILKER PARK IMPROVEMENTS
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST Select a payment request.

Total:$866,046.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09091744066 Irrigation Systems, Supplies, Parts, and Accessori 09/18/2009 Paid $43,302.31
PRM 6100 09061733390 Irrigation Systems, Supplies, Parts, and Accessori 06/18/2009 Paid $20,848.13
PRM 6100 09052130278 Irrigation Systems, Supplies, Parts, and Accessori 05/22/2009 Paid $40,018.75
PRM 6100 09042427207 Irrigation Systems, Supplies, Parts, and Accessori 04/27/2009 Paid $125,518.75
PRM 6100 09040724845 Irrigation Systems, Supplies, Parts, and Accessori 04/08/2009 Paid $180,928.04
PRM 6100 09032422732 Irrigation Systems, Supplies, Parts, and Accessori 03/25/2009 Paid $104,737.50
PRM 6100 09031321600 Irrigation Systems, Supplies, Parts, and Accessori 03/16/2009 Paid $111,031.25
PRM 6100 09030319928 Irrigation Systems, Supplies, Parts, and Accessori 03/04/2009 Paid $180,998.93
PRM 6100 09022318960 Irrigation Systems, Supplies, Parts, and Accessori 02/24/2009 Paid $49,162.50
PRM 6100 09012915699 Irrigation Systems, Supplies, Parts, and Accessori 01/30/2009 Paid $9,500.00
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