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 | DUANE, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 17080305493 | 08/10/2017 | Paid | $134.82 | |
| TPP 6000 17071405068 | 07/27/2017 | Paid | $134.82 | |
| TPP 6000 17052404066 | 06/01/2017 | Paid | $109.14 | |
| TPP 6000 17042003487 | 04/28/2017 | Paid | $109.14 | |
| TPP 6000 17040403095 | 04/12/2017 | Paid | $115.56 | |
| TPP 6000 17020702341 | 02/15/2017 | Paid | $193.86 | |
| TPP 6000 17020702342 | 02/15/2017 | Paid | $124.66 | |
| TPP 6000 16122001555 | 12/29/2016 | Paid | $109.08 | |
| TPP 6000 16120201184 | 12/27/2016 | Paid | $144.18 | |
| TPP 6000 16082205943 | 09/02/2016 | Paid | $108.00 | |
| TPP 6000 15091106495 | 09/17/2015 | Paid | $62.68 | |
| TPP 6000 15091106496 | 09/17/2015 | Paid | $32.20 | |
| TPP 6000 15091106497 | 09/17/2015 | Paid | $109.83 | |
| TPP 6000 15091106498 | 09/17/2015 | Paid | $77.05 | |
| TPP 6000 15091106499 | 09/17/2015 | Paid | $58.08 | |
| TPP 6000 15040303379 | 04/09/2015 | Paid | $109.25 | |
| TPP 6000 15010902020 | 01/15/2015 | Paid | $73.36 | |
| TPP 6000 14121701780 | 01/09/2015 | Paid | $110.32 | |
| TPP 6000 14100600243 | 10/10/2014 | Paid | $405.75 |