Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | AUSTIN CRKS & TRAILS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 18120505941 | Crushed Stone (Includes Riprap) | 12/06/2018 | Paid | $543.90 |
PRM 8600 18101702007 | Crushed Stone (Includes Riprap) | 10/18/2018 | Paid | $554.68 |
PRM 8600 18101501577 | Crushed Stone (Includes Riprap) | 10/16/2018 | Paid | $18,893.24 |