Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10092037969 | Laboratory and Field Testing Services (Not Otherwi | 09/21/2010 | Paid | $190.00 |
| GAX 6000 10091424729 | 09/15/2010 | Paid | $57.00 | |
| GAX 8600 10050515233 | 05/14/2010 | Paid | $609.00 | |
| PRM 8600 10041321152 | Laboratory and Field Testing Services (Not Otherwi | 04/14/2010 | Paid | $285.00 |
| PRM 8600 09091143533 | Laboratory and Field Testing Services (Not Otherwi | 09/14/2009 | Paid | $419.00 |