PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | MILBERN TRAVEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 10121605412 | 12/20/2010 | Paid | $462.50 | |
GAX 6000 10101200760 | 10/15/2010 | Paid | $102.50 | |
GAX 6000 10031811993 | 03/19/2010 | Paid | $855.00 | |
GAX 6000 10022210162 | 02/25/2010 | Paid | $205.00 | |
GAX 6000 10012808636 | 02/01/2010 | Paid | $100.00 |