Data Drill Down for October & 2021
Payment Request
| PAYEE | COMMUNITY TRUCKING LLC |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | FY20 PLD LOAD |
| ACTIVITY | SOUTH AUSTIN NEIGHBORHOOD PARK - PARK TRAIL CONSTRUCTION | PAYMENT REQUEST | PRM 8600 21093033879 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 20110601892 | MA 2200 GA190000038 | Flexible Base | 111 | 10/04/2021 | Paid | $1,231.82 |