Payment Request
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION | PAYMENT REQUEST | PRM 6100 23053023470 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22092912509 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/31/2023 | Paid | $1,408.84 |