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 | PARKLAND MITIGATION |
| ACTIVITY | DOWNTOWN WASTEWATER TUNNEL IMPROVEMENTS |
| 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 11052523836 | CONCRETE, READY MIX | 05/26/2011 | Paid | $408.00 |
| PRM 8600 11030815973 | CONCRETE, READY MIX | 03/09/2011 | Paid | $238.00 |
| PRM 8600 11012011203 | CONCRETE, READY MIX | 01/21/2011 | Paid | $646.00 |
| PRM 8600 11010709951 | CONCRETE, READY MIX | 01/10/2011 | Paid | $408.00 |
| PRM 8600 10122908909 | CONCRETE, READY MIX | 12/30/2010 | Paid | $612.00 |
| PRM 8600 10120206770 | CONCRETE, READY MIX | 12/03/2010 | Paid | $1,292.00 |
| PRM 8600 10110504308 | CONCRETE, READY MIX | 11/08/2010 | Paid | $1,292.00 |