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 | HADLEY, WILLIAM O |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6200 14101300697 | 10/23/2014 | Paid | $141.12 | |
TPP 6200 14010902020 | 01/14/2014 | Paid | $151.52 | |
TPP 6200 14010902022 | 01/14/2014 | Paid | $204.53 | |
TPP 6200 14010902029 | 01/14/2014 | Paid | $152.55 |