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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE NEESE MATERIALS, INC.
PAYMENT REQUEST Select a payment request.

Total:$317,085.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12092535056 SAND, SILICA 09/26/2012 Paid $19,717.58
PRM 8600 12092535058 SAND, SILICA 09/26/2012 Paid $74,289.76
PRM 8600 12092034608 SAND, SILICA 09/21/2012 Paid $11,276.08
PRM 8600 12072528529 SAND, SILICA 07/26/2012 Paid $3,191.51
PRM 8600 12071727798 SAND, SILICA 07/18/2012 Paid $157,170.85
PRM 8600 12062725903 SAND, SILICA 06/28/2012 Paid $8,623.74
PRM 8600 12062725905 SAND, SILICA 06/28/2012 Paid $33,151.26
PRM 8600 12062725908 SAND, SILICA 06/28/2012 Paid $9,664.76
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