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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-PLD DEVELOPMENT FEE
PROGRAM FY20 PLD LOAD
ACTIVITY SOUTH AUSTIN NEIGHBORHOOD PARK - PARK TRAIL CONSTRUCTION
PAYEE CENTEX MATERIALS L L C
PAYMENT REQUEST Select a payment request.

Total:$15,895.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21082630308 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/30/2021 Paid $1,820.00
PRM 8600 21081829599 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/23/2021 Paid $1,040.00
PRM 8600 21080227993 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/03/2021 Paid $1,040.00
PRM 8600 21072026709 CONCRETE, READY MIXED, SAKRETE OR EQUAL 07/22/2021 Paid $3,610.00
PRM 8600 21041417298 CONCRETE, READY MIXED, SAKRETE OR EQUAL 04/15/2021 Paid $2,470.00
PRM 8600 21031914937 CONCRETE, READY MIXED, SAKRETE OR EQUAL 03/22/2021 Paid $2,470.00
PRM 8600 21021112007 CONCRETE, READY MIXED, SAKRETE OR EQUAL 02/16/2021 Paid $1,820.00
PRM 8600 20120705925 CONCRETE, READY MIXED, SAKRETE OR EQUAL 12/08/2020 Paid $1,625.00
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