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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 CRABILL, DENNIS
PAYMENT REQUEST Select a payment request.

Total:$2,527.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6000 17040303054 04/12/2017 Paid $33.97
TPP 6000 17040303081 04/12/2017 Paid $38.95
TPP 6000 17010601734 01/11/2017 Paid $137.32
TPP 6000 16092206535 09/29/2016 Paid $84.35
TPP 6000 16082205942 09/02/2016 Paid $97.04
TPP 6000 16060804582 06/20/2016 Paid $94.07
TPP 6000 16052404375 06/08/2016 Paid $52.60
TPP 6000 16052404376 06/08/2016 Paid $29.11
TPP 6000 16031503251 03/22/2016 Paid $66.36
TPP 6200 15121401664 12/23/2015 Paid $16.22
TPP 6000 15110400869 11/12/2015 Paid $43.30
TPP 6000 15081205895 08/24/2015 Paid $45.94
TPP 6000 15071305364 07/21/2015 Paid $68.77
TPP 6000 15061104694 06/19/2015 Paid $159.33
TPP 6000 15051104111 05/19/2015 Paid $166.52
TPP 6000 15040303403 04/09/2015 Paid $149.85
TPP 6000 15031103071 03/19/2015 Paid $174.80
TPP 6000 15020302444 02/12/2015 Paid $117.01
TPP 6000 15010701948 01/13/2015 Paid $194.49
TPP 6000 14120301441 12/12/2014 Paid $154.90
TPP 6000 14110500973 11/13/2014 Paid $79.80
TPP 6000 14100600196 10/13/2014 Paid $28.11
TPP 6000 14100600238 10/10/2014 Paid $29.01
TPP 6000 14090306452 09/04/2014 Paid $30.52
TPP 6000 14071705695 07/23/2014 Paid $85.35
TPP 6000 14040703531 04/16/2014 Paid $66.64
TPP 6000 14031703231 03/27/2014 Paid $35.95
TPP 6000 14010801975 01/15/2014 Paid $98.03
TPP 6000 13110700984 11/18/2013 Paid $149.10
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