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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 PLAYSCAPES
PAYEE BROOKS STONE RANCH, INC.
PAYMENT REQUEST Select a payment request.

Total:$20,039.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 16080132362 STONES, PAVING, CONCRETE 08/02/2016 Paid $5,824.00
PRM 8600 14120907216 STONE, MISCELLANEOUS 12/10/2014 Paid $3,692.39
PRM 8600 14110304094 STONE, MISCELLANEOUS 11/04/2014 Paid $10,063.05
PRM 8600 14110304094 Transportation of Goods (Freight) 11/04/2014 Paid $460.00
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