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PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | TOWN LAKE MP - CENTRAL MAINTENANCE COMPLEX RENOVATIONS |
| 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 19080528751 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 08/07/2019 | Paid | $1,430.00 |