Data Drill Down for June & 2022
Payment Request
| PAYEE | CENTEX MATERIALS L L C |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8600 22062924835 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22052708340 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 06/30/2022 | Paid | $520.00 |