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 | DONOVAN, MURTHA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6000 19041703464 | 04/30/2019 | Paid | $300.44 | |
TPP 6000 19011001896 | 01/29/2019 | Paid | $245.25 | |
TPP 6000 19011401944 | 01/29/2019 | Paid | $152.60 | |
TPP 6000 18100800404 | 10/11/2018 | Paid | $293.76 |