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 | LOPEZ, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 14100700322 | 10/16/2014 | Paid | $93.35 | |
| TPP 6000 14090206438 | 09/04/2014 | Paid | $98.39 | |
| TPP 6000 14080105888 | 08/06/2014 | Paid | $126.15 | |
| TPP 6000 14070105233 | 07/15/2014 | Paid | $109.67 | |
| TPP 6000 14060204642 | 06/11/2014 | Paid | $137.09 | |
| TPP 6000 14050104044 | 05/09/2014 | Paid | $153.65 | |
| TPP 6000 14040103441 | 04/10/2014 | Paid | $90.42 | |
| TPP 6000 14030302911 | 03/14/2014 | Paid | $130.06 | |
| TPP 6000 14020402442 | 02/25/2014 | Paid | $118.24 | |
| TPP 6000 14010701926 | 01/10/2014 | Paid | $83.77 | |
| TPP 6000 13120201368 | 12/10/2013 | Paid | $115.25 | |
| TPP 6000 13110400873 | 11/08/2013 | Paid | $131.63 | |
| TPP 6000 13092606102 | 10/07/2013 | Paid | $128.21 |