PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | GUS GARCIA REC CTR |
ACTIVITY | MISCELLANEOUS |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 11031516709 | CONCRETE, READY MIX | 03/16/2011 | Paid | $952.00 |