PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PARKLAND ACQUISITION |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 14042220846 | Demolition Services | 04/23/2014 | Paid | $700.00 |
PRM 8600 13072430138 | Demolition Services | 07/25/2013 | Paid | $12,377.50 |