Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| 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 13072329732 | CONCRETE, READY MIX | 07/24/2013 | Paid | $3,192.43 |
| PRM 8600 13071929349 | CONCRETE, READY MIX | 07/22/2013 | Paid | $1,396.36 |
| PRM 8600 13071829139 | CONCRETE, READY MIX | 07/19/2013 | Paid | $932.62 |
| PRM 8600 13071027886 | CONCRETE, READY MIX | 07/11/2013 | Paid | $860.88 |
| PRM 8600 13070827620 | CONCRETE, READY MIX | 07/09/2013 | Paid | $4,483.75 |