PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24022716569 | Ready-Mix Concrete | 02/29/2024 | Paid | $840.00 |
PRM 8600 24011611643 | Ready-Mix Concrete | 01/18/2024 | Paid | $700.00 |
PRM 8600 23060524080 | Ready-Mix Concrete | 06/06/2023 | Paid | $1,400.00 |
PRM 8600 23050821431 | Ready-Mix Concrete | 05/11/2023 | Paid | $1,400.00 |
PRM 8600 23042419996 | Ready-Mix Concrete | 04/25/2023 | Paid | $1,400.00 |