Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23110304004 | Crushed Stone (Includes Riprap) | 11/06/2023 | Paid | $4,870.08 |
| PRM 8600 23110103688 | Crushed Stone (Includes Riprap) | 11/02/2023 | Paid | $54,132.45 |
| PRM 8600 23102603148 | Crushed Stone (Includes Riprap) | 10/30/2023 | Paid | $684.58 |
| PRM 8600 22101902452 | Crushed Stone (Includes Riprap) | 10/24/2022 | Paid | $41,786.58 |
| PRM 8600 22100700868 | Crushed Stone (Includes Riprap) | 10/10/2022 | Paid | $58,117.20 |