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 | CONSTRUCTION SERVICES |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 15082819489 | 09/10/2015 | Paid | $16.10 | |
| GAX 6000 15070716535 | 07/17/2015 | Paid | $28.18 | |
| GAX 6000 15041711838 | 04/28/2015 | Paid | $14.95 | |
| GAX 6000 15012907235 | 02/13/2015 | Paid | $53.20 | |
| GAX 6000 14100900710 | 10/14/2014 | Paid | $29.12 |