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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM SPARKY PARK
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN LANDSCAPE SUPPLIES
PAYMENT REQUEST Select a payment request.

Total:$1,650.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 08100700992 Crushed Stone (Includes Riprap) 10/08/2008 Paid $1,650.00
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