Data Drill Down for October & 2021
Payment Request
| PAYEE | TEXAS CONSTRUCTORS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | EMMA LONG METRO PARK - PARKING IMPROVEMENTS |
| ACTIVITY | EMMA LONG METRO PARK - PH 1 PARKING IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21101401349 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20081701014 | n/a | Concrete | 141 | 10/18/2021 | Paid | $157,226.09 |