Data Drill Down for June & 2022
Payment Request
| PAYEE | CENTEX MATERIALS L L C |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY19 PLD LOAD |
| ACTIVITY | CLARKSVILLE POCKET PARK - PLAYSCAPE IMPROVEMENTS | PAYMENT REQUEST | PRM 8600 22060222387 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22051007789 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 06/06/2022 | Paid | $1,560.00 |