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 | BAILEY, ERIC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6100 20042103229 | 04/27/2020 | Paid | $116.15 | |
| TPP 6000 20021002510 | 02/18/2020 | Paid | $193.14 | |
| TPP 6000 19100700389 | 10/11/2019 | Paid | $90.48 | |
| TPP 6000 19091906374 | 09/25/2019 | Paid | $120.64 | |
| TPP 6000 19080505579 | 08/08/2019 | Paid | $219.24 | |
| TPP 6000 19040203110 | 04/09/2019 | Paid | $111.36 | |
| TPP 6000 19031202817 | 03/15/2019 | Paid | $51.04 | |
| TPP 6000 18122601636 | 01/10/2019 | Paid | $311.74 | |
| TPP 6000 18100800448 | 10/11/2018 | Paid | $56.68 | |
| TPP 6000 18091205922 | 09/19/2018 | Paid | $250.70 | |
| TPP 6000 18052403967 | 05/31/2018 | Paid | $277.95 | |
| TPP 6000 18010201695 | 01/05/2018 | Paid | $199.02 | |
| TPP 6000 17100500272 | 10/10/2017 | Paid | $248.24 | |
| TPP 6000 17072105298 | 08/07/2017 | Paid | $293.18 | |
| TPP 6000 17032702995 | 03/31/2017 | Paid | $49.68 | |
| TPP 6000 16102100640 | 11/03/2016 | Paid | $152.82 |