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 | GUS GARCIA PARK |
| ACTIVITY | MISCELLANEOUS |
| 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 13071128034 | CONCRETE, READY MIX | 07/12/2013 | Paid | $1,564.00 |
| PRM 8600 13070827620 | CONCRETE, READY MIX | 07/09/2013 | Paid | $2,295.68 |
| PRM 8600 13062626901 | CONCRETE, READY MIX | 06/27/2013 | Paid | $1,936.98 |
| PRM 8600 13061826089 | CONCRETE, READY MIX | 06/19/2013 | Paid | $3,084.82 |
| PRM 8600 13052223664 | CONCRETE, READY MIX | 05/23/2013 | Paid | $1,147.84 |
| PRM 8600 13050922485 | CONCRETE, READY MIX | 05/10/2013 | Paid | $1,004.36 |
| PRM 8600 13050722236 | CONCRETE, READY MIX | 05/08/2013 | Paid | $2,869.60 |
| PRM 8600 13042621323 | CONCRETE, READY MIX | 04/29/2013 | Paid | $2,736.00 |