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Data Drill Down for All Months & All Years

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 Requests | Select from Below
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