Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | RICKY GUERRERO WADING POOL |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09052130381 | CONCRETE, READY MIX | 05/22/2009 | Paid | $288.00 |