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 | REZA, FREDRICK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 17092906443 | 10/10/2017 | Paid | $87.21 | |
| TPP 6000 17092206258 | 10/03/2017 | Paid | $127.34 | |
| TPP 6000 17092106227 | 09/27/2017 | Paid | $120.92 | |
| TPP 6000 17070504864 | 07/13/2017 | Paid | $104.22 | |
| TPP 6000 16101100487 | 10/26/2016 | Paid | $255.96 | |
| TPP 6000 16090206090 | 09/13/2016 | Paid | $41.04 |