Data Drill Down for June & 2022
Payment Request
| PAYEE | CENTEX MATERIALS L L C |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 | PAYMENT REQUEST | PRM 8600 22060822826 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22031505924 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 06/09/2022 | Paid | $1,040.00 |