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 MATERIAL & TRUCKING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10081333827 | Crushed Stone (Includes Riprap) | 08/16/2010 | Paid | $4,370.74 |
| PRM 8600 10022214971 | Crushed Stone (Includes Riprap) | 02/23/2010 | Paid | $10,881.64 |