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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE TEXAS UTILITY ENGINEERING, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,274.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17091533780 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 09/18/2017 Paid $1,274.08
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