PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION SERVICES |
PAYEE | MORGAN, CARMELA LOPEZ |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6000 16111600961 | 12/13/2016 | Paid | $18.90 |