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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 24041222331
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23101901669 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/15/2024 Paid $1,109.54