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 | OCTAVIANO, DARIO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 19093006610 | 10/04/2019 | Paid | $16.24 | |
| TPP 6000 19071005116 | 07/24/2019 | Paid | $23.20 | |
| TPP 6000 19040203112 | 04/09/2019 | Paid | $49.30 | |
| TPP 6000 19010301705 | 01/17/2019 | Paid | $49.05 | |
| TPP 6000 18100200137 | 10/09/2018 | Paid | $39.24 | |
| TPP 6000 18071304897 | 07/23/2018 | Paid | $37.06 | |
| TPP 6000 18032202882 | 03/30/2018 | Paid | $59.92 | |
| TPP 6000 17100500281 | 10/10/2017 | Paid | $56.71 | |
| TPP 6000 17012302109 | 01/31/2017 | Paid | $100.44 | |
| TPP 6000 15040703477 | 04/20/2015 | Paid | $15.12 | |
| TPP 6000 15040703478 | 04/20/2015 | Paid | $17.25 | |
| TPP 6000 14100700264 | 10/14/2014 | Paid | $104.16 | |
| TPP 6000 14090506485 | 09/12/2014 | Paid | $131.04 | |
| TPP 6000 14070905370 | 07/17/2014 | Paid | $59.36 | |
| TPP 6000 14050804230 | 05/15/2014 | Paid | $15.68 | |
| TPP 6000 13093006162 | 10/11/2013 | Paid | $46.07 |