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Data Drill Down for May & 2023

Payment Request
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY GOODIGHT RANCH FIRE & EMS STATION
PAYMENT REQUEST PRM 6100 23052423109

Total:$7,481.27

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23020605065 n/a Engineering Consulting 111 05/30/2023 Paid $7,481.27
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