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 | SMYTHE-MACAULAY, DAVID |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 19090906116 | 09/12/2019 | Paid | $5.22 | |
| TPP 6000 19080705619 | 08/12/2019 | Paid | $129.92 | |
| TPP 6000 19041803483 | 04/30/2019 | Paid | $126.44 | |
| TPP 6000 19010301712 | 01/17/2019 | Paid | $107.92 | |
| TPP 6000 18100300218 | 10/10/2018 | Paid | $60.50 |