Data Drill Down for January & 2022
Payment Request
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22011909906 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21101301035 | n/a | Engineering Consulting | 111 | 01/20/2022 | Paid | $3,337.37 |