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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS LAND & FAC P2/98
PROGRAM GREENWAYS
ACTIVITY BARTON CREEK TRAIL REPAIR
PAYEE CENTEX MATERIALS L L C
PAYMENT REQUEST Select a payment request.

Total:$440.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14060525304 Ready-Mix Concrete 06/06/2014 Paid $440.00
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