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Data Drill Down for January & 2023

Payment Request
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY BUILDING RENOVATIONS PARENT PC/2018
PAYMENT REQUEST PRM 8600 23012511231

Total:$1,190.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22121503598 n/a Ready-Mix Concrete 111 01/30/2023 Paid $1,190.00
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