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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 JAE CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$27,160.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15041621634 Flexible Base 04/17/2015 Paid $3,308.50
PRM 8600 13030616092 Soil Mixtures (Special) 03/07/2013 Paid $23,852.16
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