Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 6 |
| ACTIVITY | FMC ROBERTSON HILL - PLD 6 |
| PAYEE | HEART OF TEXAS ART GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 15042222318 | Installation Services (Not Otherwise Classified) | 04/23/2015 | Paid | $3,950.00 |
| PRM 8600 15021114107 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2015 | Paid | $10,780.00 |
| PRM 8600 14030315114 | Transportation of Goods (Freight) | 03/04/2014 | Paid | $1,200.00 |