Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC |
| ACTIVITY | CTECC - OPERATIONS |
| PAYEE | RUTLEDGE, ELIZABETH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5600 09050504512 | 05/14/2009 | Paid | $28.05 | |
| TPP 5600 09010902315 | 01/15/2009 | Paid | $19.31 |