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 | LAYTON, DANIEL |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6000 14061705018 | 06/25/2014 | Paid | $234.21 | |
TPP 6000 14040803573 | 04/16/2014 | Paid | $67.20 | |
TPP 6000 13102900797 | 11/05/2013 | Paid | $231.44 | |
TPP 6000 13100200092 | 10/11/2013 | Paid | $66.05 |