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 | DIETZEL, ALLISON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 16100600346 | 10/10/2016 | Paid | $16.20 | |
| TPP 6000 16091406358 | 09/20/2016 | Paid | $40.50 | |
| TPP 6000 16082606023 | 09/09/2016 | Paid | $26.46 | |
| TPP 6000 16072705444 | 08/10/2016 | Paid | $59.40 | |
| TPP 6000 16062004830 | 06/29/2016 | Paid | $48.06 | |
| TPP 6000 16052304337 | 06/08/2016 | Paid | $63.18 | |
| TPP 6000 16031503250 | 03/22/2016 | Paid | $58.86 | |
| TPP 6000 16010702063 | 01/14/2016 | Paid | $69.58 | |
| TPP 6200 15121501695 | 12/23/2015 | Paid | $55.20 | |
| TPP 6000 15110900993 | 11/17/2015 | Paid | $40.25 | |
| TPP 6000 15100600348 | 10/12/2015 | Paid | $63.25 | |
| TPP 6000 15090906415 | 09/29/2015 | Paid | $48.30 | |
| TPP 6000 15080305716 | 08/07/2015 | Paid | $67.85 | |
| TPP 6000 15071405374 | 07/22/2015 | Paid | $72.45 | |
| TPP 6000 15060804571 | 06/16/2015 | Paid | $65.55 | |
| TPP 6000 15050604020 | 05/12/2015 | Paid | $50.60 | |
| TPP 6000 15040303412 | 04/09/2015 | Paid | $54.05 | |
| TPP 6000 15031103072 | 03/19/2015 | Paid | $73.03 | |
| TPP 6000 15012002285 | 01/28/2015 | Paid | $64.40 | |
| TPP 6000 14112001275 | 12/02/2014 | Paid | $105.28 | |
| TPP 6000 14071405574 | 07/22/2014 | Paid | $81.76 | |
| TPP 6000 14062705173 | 07/11/2014 | Paid | $101.92 | |
| TPP 6000 14061104901 | 06/26/2014 | Paid | $31.64 | |
| TPP 6000 13093006149 | 10/11/2013 | Paid | $67.16 |