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 | PIRTLE, ROBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 19042303550 | 04/30/2019 | Paid | $220.40 | |
| TPP 6000 19010801855 | 02/08/2019 | Paid | $175.49 | |
| TPP 6000 18092606187 | 10/05/2018 | Paid | $117.72 | |
| TPP 6000 18071304896 | 07/23/2018 | Paid | $345.53 | |
| TPP 6000 18041603247 | 04/25/2018 | Paid | $294.30 | |
| TPP 6000 18011101892 | 01/22/2018 | Paid | $250.38 | |
| TPP 6000 17092906446 | 10/10/2017 | Paid | $300.67 | |
| TPP 6000 17070304852 | 07/13/2017 | Paid | $245.03 | |
| TPP 6000 17042703633 | 05/04/2017 | Paid | $303.88 | |
| TPP 6000 17012302110 | 01/31/2017 | Paid | $176.90 | |
| TPP 6000 16101100469 | 10/26/2016 | Paid | $251.96 | |
| TPP 6000 16072205390 | 08/08/2016 | Paid | $205.84 | |
| TPP 6000 15033103325 | 04/10/2015 | Paid | $233.68 | |
| TPP 6000 15010701967 | 01/15/2015 | Paid | $337.34 | |
| TPP 6000 14111201080 | 11/17/2014 | Paid | $377.10 | |
| TPP 6000 14070105230 | 07/15/2014 | Paid | $485.69 | |
| TPP 6000 14040803578 | 04/16/2014 | Paid | $282.91 | |
| TPP 6000 14010701935 | 01/10/2014 | Paid | $239.00 | |
| TPP 6000 13100200089 | 10/11/2013 | Paid | $222.78 |