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 | CALLAHAN, DOROTHY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 14120101353 | 12/09/2014 | Paid | $34.72 | |
| TPP 6000 14090206410 | 10/14/2014 | Paid | $67.20 | |
| TPP 6000 14093006980 | 10/08/2014 | Paid | $61.60 | |
| TPP 6000 14080105889 | 08/06/2014 | Paid | $68.88 | |
| TPP 6000 14063005220 | 07/11/2014 | Paid | $99.68 | |
| TPP 6000 14053004626 | 06/11/2014 | Paid | $40.88 | |
| TPP 6000 14050104043 | 05/08/2014 | Paid | $64.96 | |
| TPP 6000 14040103439 | 04/10/2014 | Paid | $88.48 | |
| TPP 6000 14030302913 | 03/14/2014 | Paid | $50.96 | |
| TPP 6000 14020302423 | 02/18/2014 | Paid | $65.52 | |
| TPP 6000 14010301868 | 01/09/2014 | Paid | $39.55 | |
| TPP 6000 13120201369 | 12/10/2013 | Paid | $52.55 | |
| TPP 6000 13110100860 | 11/08/2013 | Paid | $73.45 | |
| TPP 6000 13100200088 | 10/10/2013 | Paid | $57.72 |