Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ARCHITECTURAL SERVICES |
| PAYEE | PHINISEE, TATINIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 19052404215 | 05/31/2019 | Paid | $365.40 | |
| TPP 6000 19011602007 | 02/05/2019 | Paid | $22.89 | |
| TPP 6000 18121701544 | 12/28/2018 | Paid | $37.61 |