Payment Request
PAYEE | PAUL HORNSBY & COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARKLAND MITIGATION |
ACTIVITY | LAND ACQUISITION - TXDOT RELATED | PAYMENT REQUEST | GAX 7400 24041806280 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 04/25/2024 | Outstanding | $6,500.00 |