Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | TEXAS UTILITY ENGINEERING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14102703228 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 10/28/2014 | Paid | $1,652.54 |
| PRM 8600 14080832983 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 08/11/2014 | Paid | $4,776.87 |