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 | POOL RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | DEEP EDDY TRAILERS |
| 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 18110203345 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 11/05/2018 | Paid | $2,565.00 |
| PRM 8600 18092632614 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 09/27/2018 | Paid | $2,025.00 |