Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| PAYEE | OSBURN MATERIALS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10092238307 | SAND, SILICA | 09/23/2010 | Paid | $1,175.24 |
| PRM 8600 10090836515 | SAND, SILICA | 09/09/2010 | Paid | $1,193.28 |
| PRM 8600 10072932261 | SAND, SILICA | 07/30/2010 | Paid | $600.12 |
| PRM 8600 10070129206 | SAND, SILICA | 07/02/2010 | Paid | $1,190.79 |
| PRM 8600 10060326151 | SAND, SILICA | 06/04/2010 | Paid | $1,210.44 |
| PRM 8600 10041421299 | SAND, SILICA | 04/15/2010 | Paid | $3,007.82 |
| PRM 8600 10032919547 | SAND, SILICA | 03/30/2010 | Paid | $596.64 |
| PRM 8600 10031918474 | SAND, SILICA | 03/22/2010 | Paid | $2,374.88 |
| PRM 8600 09110303827 | SAND, SILICA | 11/04/2009 | Paid | $609.32 |
| PRM 8600 09102903300 | SAND, SILICA | 10/30/2009 | Paid | $1,198.25 |
| PRM 8600 09102602812 | SAND, SILICA | 10/27/2009 | Paid | $4,163.06 |
| PRM 8600 09091443681 | SAND, SILICA | 09/15/2009 | Paid | $1,193.28 |
| PRM 8600 09080739497 | SAND, SILICA | 08/10/2009 | Paid | $1,825.97 |
| PRM 8600 09072237352 | SAND, SILICA | 07/23/2009 | Paid | $1,817.02 |
| PRM 8600 09042226989 | SAND, SILICA | 04/23/2009 | Paid | $4,137.96 |
| PRM 8600 09040925339 | SAND, SILICA | 04/10/2009 | Paid | $2,392.78 |
| PRM 8600 09040224240 | SAND, SILICA | 04/03/2009 | Paid | $592.92 |
| PRM 8600 09032322603 | SAND, SILICA | 03/24/2009 | Paid | $1,199.74 |
| PRM 8600 08110605452 | SAND, SILICA | 11/07/2008 | Paid | $2,394.01 |
| PRM 8600 08110505227 | SAND, SILICA | 11/06/2008 | Paid | $3,605.70 |
| PRM 8600 08101502370 | SAND, SILICA | 10/16/2008 | Paid | $1,760.98 |