Data Drill Down for September & 2022

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 22092332672
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22080110463 n/a Crushed Stone (Includes Riprap) 111 09/26/2022 Paid $54,329.03