Data Drill Down for October & 2021
Payment Request
| PAYEE | MELENDREZ TRUCKING LLC |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8600 21102602535 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21091512219 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/28/2021 | Paid | $27,208.99 |