Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | TRAILS |
| PAYEE | KLEPZIG MATERIAL & TRUCKING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09081340242 | Crushed Stone (Includes Riprap) | 08/14/2009 | Paid | $10,736.22 |
| PRM 8600 09012014426 | Crushed Stone (Includes Riprap) | 01/21/2009 | Paid | $11,000.00 |
| PRM 8600 08102403753 | Crushed Stone (Includes Riprap) | 10/27/2008 | Paid | $7,350.00 |