Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE |
| ACTIVITY | FACILITY MAINTENANCE |
| 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 11080230033 | CONCRETE, READY MIX | 08/03/2011 | Paid | $272.00 |
| PRM 8600 11070527433 | CONCRETE, READY MIX | 07/06/2011 | Paid | $272.00 |
| PRM 8600 11012812278 | CONCRETE, READY MIX | 01/31/2011 | Paid | $1,496.00 |