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 | EGAN, ROBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 14111301122 | 11/19/2014 | Paid | $19.04 | |
| TPP 6000 14100700320 | 10/15/2014 | Paid | $54.32 | |
| TPP 6000 14082006270 | 08/27/2014 | Paid | $76.72 | |
| TPP 6000 14061905049 | 06/26/2014 | Paid | $91.84 | |
| TPP 6000 14050604152 | 05/13/2014 | Paid | $173.04 | |
| TPP 6000 14040703530 | 04/16/2014 | Paid | $227.92 | |
| TPP 6000 14040703538 | 04/16/2014 | Paid | $129.36 | |
| TPP 6000 14011702256 | 01/29/2014 | Paid | $113.00 | |
| TPP 6000 14011602218 | 01/24/2014 | Paid | $122.61 | |
| TPP 6000 13111201038 | 11/20/2013 | Paid | $166.11 | |
| TPP 6000 13091005767 | 10/18/2013 | Paid | $155.96 | |
| TPP 6000 13100300139 | 10/18/2013 | Paid | $164.84 |