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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 PARD CO PARENT ACCOUNT
ACTIVITY PARD CO SHIPE POOL
PAYEE CENTEX MATERIALS L L C
PAYMENT REQUEST Select a payment request.

Total:$2,660.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19121006755 CONCRETE, READY MIXED, SAKRETE OR EQUAL 12/12/2019 Paid $2,660.00
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