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 | TXI OPERATIONS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 12051521589 | Sand and Gravel | 05/16/2012 | Paid | $1,188.30 |
| PRM 8600 12050220535 | Sand and Gravel | 05/03/2012 | Paid | $9,621.16 |
| PRM 8600 12041618604 | Sand and Gravel | 04/17/2012 | Paid | $3,940.15 |
| PRM 8600 12041218365 | Sand and Gravel | 04/13/2012 | Paid | $9,363.33 |
| PRM 8600 12032817005 | Sand and Gravel | 03/29/2012 | Paid | $5,092.84 |
| PRM 8600 12032316568 | Sand and Gravel | 03/26/2012 | Paid | $2,344.30 |
| PRM 8600 12032216428 | Sand and Gravel | 03/23/2012 | Paid | $14,571.20 |