Data Drill Down for April & 2024
Payment Request
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | STATION CO CONTINGENCY |
| ACTIVITY | EMS STATION 13 RENOVATION | PAYMENT REQUEST | PRM 6100 24041722783 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21081811320 | n/a | Engineering Consulting | 111 | 04/18/2024 | Paid | $1,504.47 |