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 | KLEPZIG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13052223670 | Crushed Stone (Includes Riprap) | 05/23/2013 | Paid | $522.00 |
| PRM 8600 13051723190 | Crushed Stone (Includes Riprap) | 05/20/2013 | Paid | $1,566.00 |
| PRM 8600 13051723192 | Crushed Stone (Includes Riprap) | 05/20/2013 | Paid | $522.00 |