Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION CONTRACT PROCUREMENT AND ADMINISTRATION |
PAYEE | PETTY CASH FUND #5156 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6200 08100200102 | 10/21/2008 | Paid | $106.97 |