Payment Request
PAYEE | TEXAS CONSTRUCTORS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 1 |
ACTIVITY | EMMA LONG METRO PARK IMPROVEMENTS PHASE 1 | PAYMENT REQUEST | PRM 6100 21101401349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20081701014 | n/a | Concrete | 121 | 10/18/2021 | Paid | $22,025.75 |