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 | JONES, BURTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 18052403977 | 05/31/2018 | Paid | $155.69 | |
| TPP 6000 16092006496 | 09/26/2016 | Paid | $313.74 | |
| TPP 6000 16022502885 | 03/07/2016 | Paid | $178.83 | |
| TPP 6000 15100600313 | 10/12/2015 | Paid | $999.18 | |
| TPP 6000 10100400096 | 06/10/2014 | Paid | $70.68 | |
| TPP 6000 10100400098 | 06/10/2014 | Paid | $491.50 | |
| TPP 6000 13100700235 | 10/21/2013 | Paid | $1,185.48 |