Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 19041017534 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 04/11/2019 | Paid | $3,705.00 |
| PRM 8600 19040416935 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 04/05/2019 | Paid | $8,125.00 |
| PRM 8600 19040116363 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 04/02/2019 | Paid | $3,705.00 |