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 | JACKSON, GEORGE G |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 14062705174 | 07/11/2014 | Paid | $42.56 | |
| TPP 6000 14053004627 | 06/16/2014 | Paid | $68.88 | |
| TPP 6000 14051204299 | 05/23/2014 | Paid | $150.08 | |
| TPP 6000 14040103444 | 04/10/2014 | Paid | $164.64 | |
| TPP 6000 14030603000 | 03/20/2014 | Paid | $178.64 | |
| TPP 6000 14020502460 | 02/26/2014 | Paid | $176.40 | |
| TPP 6000 14010301869 | 01/09/2014 | Paid | $164.98 | |
| TPP 6000 13120201370 | 12/10/2013 | Paid | $74.02 | |
| TPP 6000 13110600919 | 11/13/2013 | Paid | $107.35 | |
| TPP 6000 13093006161 | 10/10/2013 | Paid | $130.43 |