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 | KLEPZIG INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 15042822925 | Crushed Stone (Includes Riprap) | 04/29/2015 | Paid | $5,703.06 |
PRM 8600 15040620241 | Crushed Stone (Includes Riprap) | 04/07/2015 | Paid | $2,238.28 |
PRM 8600 15040620249 | Crushed Stone (Includes Riprap) | 04/07/2015 | Paid | $398.86 |
PRM 8600 15040620251 | Crushed Stone (Includes Riprap) | 04/07/2015 | Paid | $627.88 |