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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY BUILDING RENOVATIONS PARENT PC/2018
PAYEE CENTEX MATERIALS L L C
PAYMENT REQUEST Select a payment request.

Total:$9,230.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22060822826 CONCRETE, READY MIXED, SAKRETE OR EQUAL 06/09/2022 Paid $1,040.00
PRM 8600 22050419812 CONCRETE, READY MIXED, SAKRETE OR EQUAL 05/05/2022 Paid $520.00
PRM 8600 22042518896 CONCRETE, READY MIXED, SAKRETE OR EQUAL 04/26/2022 Paid $1,755.00
PRM 8600 22041318024 CONCRETE, READY MIXED, SAKRETE OR EQUAL 04/18/2022 Paid $1,235.00
PRM 8600 22030213888 CONCRETE, READY MIXED, SAKRETE OR EQUAL 03/03/2022 Paid $1,625.00
PRM 8600 22012510573 CONCRETE, READY MIXED, SAKRETE OR EQUAL 01/27/2022 Paid $1,820.00
PRM 8600 21121407104 CONCRETE, READY MIXED, SAKRETE OR EQUAL 12/16/2021 Paid $1,235.00
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