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 | ENGINEERING SERVICES |
| PAYEE | GARZA, JOHN EDWARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 18091806047 | 10/03/2018 | Paid | $82.85 | |
| TPP 6000 17032102935 | 03/27/2017 | Paid | $65.27 | |
| TPP 6000 16092906666 | 10/04/2016 | Paid | $69.66 | |
| TPP 6000 16061504752 | 07/01/2016 | Paid | $73.44 | |
| TPP 6000 16010802081 | 01/25/2016 | Paid | $59.23 | |
| TPP 6000 15121601721 | 12/23/2015 | Paid | $59.81 | |
| TPP 6000 15100600392 | 10/12/2015 | Paid | $69.00 | |
| TPP 6000 15091606607 | 09/25/2015 | Paid | $77.63 | |
| TPP 6000 15071405371 | 07/22/2015 | Paid | $86.25 |