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-PEARY, ALLISON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 17072105294 | 07/31/2017 | Paid | $52.43 | |
| TPP 6000 17062204654 | 06/29/2017 | Paid | $42.80 | |
| TPP 6000 17040303045 | 04/12/2017 | Paid | $62.06 | |
| TPP 6000 17012302114 | 02/01/2017 | Paid | $14.58 | |
| TPP 6000 16120201186 | 01/11/2017 | Paid | $44.28 | |
| TPP 6000 17010601733 | 01/11/2017 | Paid | $21.06 |