PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | TOWN LAKE/COMM EVENTS P11/98 |
PROGRAM | TOWN LAKE PARK PH 3-4 |
ACTIVITY | TOWN LAKE METRO PARK - ALLIANCE CHILDREN'S GARDEN |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 20022014274 | Inspection Services, Construction Type | 02/21/2020 | Paid | $1,100.00 |
PRM 8600 19021311941 | Inspection Services, Construction Type | 02/14/2019 | Paid | $1,887.50 |