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 | TRAILS |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 14061025862 | Crushed Stone (Includes Riprap) | 06/11/2014 | Paid | $812.02 |
PRM 8600 14061025866 | Crushed Stone (Includes Riprap) | 06/11/2014 | Paid | $1,211.98 |
PRM 8600 14061025868 | Crushed Stone (Includes Riprap) | 06/11/2014 | Paid | $2,013.88 |
PRM 8600 14061025870 | Crushed Stone (Includes Riprap) | 06/11/2014 | Paid | $3,088.58 |
PRM 8600 14061025872 | Crushed Stone (Includes Riprap) | 06/11/2014 | Paid | $624.14 |