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 | ARCHITECTURE PROJECT MANAGEMENT |
| PAYEE | PHINISEE, TATINIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 22082602947 | 09/01/2022 | Paid | $63.28 | |
| TPP 6000 22082602950 | 09/01/2022 | Paid | $95.95 | |
| TPP 6000 22082602952 | 09/01/2022 | Paid | $125.78 | |
| TPP 6000 21100700072 | 10/12/2021 | Paid | $333.76 | |
| TPP 6000 21011200436 | 01/14/2021 | Paid | $81.08 | |
| TPP 6000 20121000337 | 12/15/2020 | Paid | $485.89 | |
| TPP 6000 20030902844 | 03/23/2020 | Paid | $315.52 | |
| TPP 6000 19100700426 | 10/10/2019 | Paid | $95.12 | |
| TPP 6000 19100700427 | 10/10/2019 | Paid | $226.20 |