Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY MAINTENANCE |
| PAYEE | RODDIS LUMBER AND VENEER CO L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09041726394 | LUBMER PLYWOOD MDO 3/4"- 4 X 8 FT PRIMED WHITE BOTH SIDES | 04/20/2009 | Paid | $460.08 |
| PRM 8600 09041726394 | Transportation of Goods (Freight) | 04/20/2009 | Paid | $10.00 |
| PRM 8600 09021718262 | LUBMER PLYWOOD MDO 3/4"- 4 X 8 FT PRIMED WHITE BOTH SIDES | 02/18/2009 | Paid | $460.08 |