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 OWEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6200 14082506323 | 08/28/2014 | Paid | $91.84 | |
| TPP 6200 14082506324 | 08/28/2014 | Paid | $130.48 | |
| TPP 6200 14060304681 | 06/19/2014 | Paid | $75.04 | |
| TPP 6200 14052804589 | 06/10/2014 | Paid | $150.64 | |
| TPP 6200 14052804590 | 06/10/2014 | Paid | $154.00 | |
| TPP 6200 14031303203 | 03/27/2014 | Paid | $84.00 | |
| TPP 6200 14031303205 | 03/27/2014 | Paid | $194.32 | |
| TPP 6200 14020602514 | 03/14/2014 | Paid | $56.50 | |
| TPP 6200 13101100554 | 10/18/2013 | Paid | $195.92 | |
| TPP 6200 13101100555 | 10/18/2013 | Paid | $152.63 |