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 | PROJECT MANAGEMENT |
| PAYEE | ALMOUSLLI, MOHAMAD OMAR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 15080605809 | 08/18/2015 | Paid | $231.15 | |
| TPP 6000 14080606000 | 08/12/2014 | Paid | $75.60 | |
| TPP 6000 14040803577 | 04/16/2014 | Paid | $63.84 | |
| TPP 6000 14031703230 | 03/27/2014 | Paid | $64.40 | |
| TPP 6000 14022402818 | 03/10/2014 | Paid | $38.08 | |
| TPP 6000 14010701927 | 01/10/2014 | Paid | $75.71 | |
| TPP 6000 13120501449 | 12/16/2013 | Paid | $56.50 | |
| TPP 6000 13110100858 | 11/13/2013 | Paid | $42.38 | |
| TPP 6000 13093006166 | 10/11/2013 | Paid | $116.56 |