Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 9 |
| ACTIVITY | PONCIANA NEIGHBORHOOD PARK DEVELOPMENT |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 17120505905 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 12/06/2017 | Paid | $3,952.00 |
| PRM 8600 17110703548 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 11/08/2017 | Paid | $3,224.00 |
| PRM 8600 17110603423 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 11/07/2017 | Paid | $1,976.00 |
| PRM 8600 17101000829 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 10/11/2017 | Paid | $1,248.00 |
| PRM 8600 17100300173 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 10/04/2017 | Paid | $1,248.00 |