Data Drill Down for June & 2022
Payment Request
| PAYEE | FERKAM MANAGEMENT CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | ZILKER METRO PARK - HILLSIDE THEATER ROOF REPAIR | PAYMENT REQUEST | PRM 6100 22062424339 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22030505614 | n/a | Lead and Asbestos Inspection Services | 111 | 06/28/2022 | Paid | $1,773.91 |