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 | BYBEL, JASON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 14101000673 | 10/15/2014 | Paid | $132.72 | |
| TPP 6000 14092406831 | 10/02/2014 | Paid | $249.76 | |
| TPP 6000 14041503805 | 04/23/2014 | Paid | $304.58 | |
| TPP 6000 13100200086 | 10/10/2013 | Paid | $129.32 |