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 | LINDSEY, LOUIS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6000 16102800715 | 11/07/2016 | Paid | $73.98 | |
TPP 6000 16020202495 | 02/26/2016 | Paid | $20.13 | |
TPP 6000 15100600344 | 10/12/2015 | Paid | $44.86 | |
TPP 6000 14093006981 | 10/07/2014 | Paid | $46.90 | |
TPP 6000 13102900796 | 11/05/2013 | Paid | $86.03 |