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 | IBARRA, JOSE A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 18100300209 | 10/09/2018 | Paid | $17.99 | |
| TPP 6000 18091906052 | 10/03/2018 | Paid | $480.83 | |
| TPP 6000 16091506378 | 09/27/2016 | Paid | $167.40 | |
| TPP 6000 16010501976 | 01/12/2016 | Paid | $154.68 | |
| TPP 6000 16010501977 | 01/12/2016 | Paid | $32.20 | |
| TPP 6000 16010501979 | 01/12/2016 | Paid | $28.18 | |
| TPP 6000 15100600362 | 10/12/2015 | Paid | $35.65 | |
| TPP 6000 15092906838 | 10/05/2015 | Paid | $21.28 | |
| TPP 6000 15092906839 | 10/05/2015 | Paid | $39.20 | |
| TPP 6000 15092906840 | 10/05/2015 | Paid | $62.72 | |
| TPP 6000 15092906841 | 10/05/2015 | Paid | $19.55 | |
| TPP 6000 15092906842 | 10/05/2015 | Paid | $31.05 | |
| TPP 6000 15092906843 | 10/05/2015 | Paid | $34.50 | |
| TPP 6000 15092906844 | 10/05/2015 | Paid | $35.65 | |
| TPP 6000 15092906850 | 10/05/2015 | Paid | $44.28 | |
| TPP 6000 15092906852 | 10/05/2015 | Paid | $40.83 | |
| TPP 6000 15092906853 | 10/05/2015 | Paid | $51.75 | |
| TPP 6000 15092906854 | 10/05/2015 | Paid | $34.50 | |
| TPP 6000 14100700272 | 10/29/2014 | Paid | $366.26 | |
| TPP 6000 13100300140 | 10/18/2013 | Paid | $149.30 |