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 | NGUYEN, CUONG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 22070502324 | 07/11/2022 | Paid | $54.99 | |
| TPP 6000 22010300627 | 01/10/2022 | Paid | $44.24 | |
| TPP 6000 16092106517 | 09/28/2016 | Paid | $36.36 | |
| TPP 6000 15060204460 | 06/11/2015 | Paid | $56.93 | |
| TPP 6000 13091605941 | 04/09/2015 | Paid | $31.64 |