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 | HELMI, KARIMELDIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 14100100016 | 10/15/2014 | Paid | $500.64 | |
| TPP 6000 14072805803 | 07/31/2014 | Paid | $73.92 | |
| TPP 6000 14042803987 | 05/07/2014 | Paid | $47.04 | |
| TPP 6000 13122701806 | 01/09/2014 | Paid | $65.49 | |
| TPP 6000 13093006169 | 10/10/2013 | Paid | $77.70 |