Data Drill Down for September & 2022
Payment Request
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES | PAYMENT REQUEST | PRM 6100 22091631997 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22061108784 | n/a | Engineering Consulting | 111 | 09/19/2022 | Paid | $1,528.99 |