Payment Request
PAYEE | TEXAS CONSTRUCTORS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21101401349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20081701014 | n/a | Concrete | 111 | 10/18/2021 | Paid | $4,910.32 |