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 | COLE, JAMES MARK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 17040303084 | 04/12/2017 | Paid | $27.29 | |
| TPP 6000 17021402444 | 02/23/2017 | Paid | $17.66 | |
| TPP 6000 17011702002 | 01/27/2017 | Paid | $108.00 | |
| TPP 6000 16052304338 | 06/08/2016 | Paid | $40.25 | |
| TPP 6000 16052304341 | 06/08/2016 | Paid | $51.18 | |
| TPP 6000 16052304342 | 06/08/2016 | Paid | $19.55 | |
| TPP 6000 16052304343 | 06/08/2016 | Paid | $13.50 | |
| TPP 6000 16052304347 | 06/08/2016 | Paid | $27.00 | |
| TPP 6000 16052304348 | 06/08/2016 | Paid | $44.28 | |
| TPP 6000 16052304349 | 06/08/2016 | Paid | $77.22 | |
| TPP 6000 15101900672 | 10/27/2015 | Paid | $49.45 | |
| TPP 6000 15102100714 | 10/27/2015 | Paid | $59.80 | |
| TPP 6000 15102100715 | 10/27/2015 | Paid | $59.23 | |
| TPP 6000 15102100716 | 10/27/2015 | Paid | $18.40 | |
| TPP 6000 15102100720 | 10/27/2015 | Paid | $18.98 | |
| TPP 6000 15101400618 | 10/22/2015 | Paid | $34.50 | |
| TPP 6000 15041703684 | 04/24/2015 | Paid | $95.45 | |
| TPP 6000 15041703685 | 04/24/2015 | Paid | $74.75 | |
| TPP 6000 15041703686 | 04/24/2015 | Paid | $20.70 | |
| TPP 6000 15041103587 | 04/21/2015 | Paid | $37.52 | |
| TPP 6000 15041103588 | 04/21/2015 | Paid | $34.72 | |
| TPP 6000 14110600995 | 11/12/2014 | Paid | $187.04 | |
| TPP 6000 14070905367 | 07/16/2014 | Paid | $40.32 | |
| TPP 6000 14060604764 | 06/19/2014 | Paid | $72.80 | |
| TPP 6000 14050804235 | 05/15/2014 | Paid | $271.04 |