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 | SARMIENTO, MINDA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 22080202658 | 08/04/2022 | Paid | $51.48 | |
| TPP 6000 22060701979 | 06/13/2022 | Paid | $123.44 | |
| TPP 6000 22032201176 | 03/29/2022 | Paid | $10.64 | |
| TPP 6000 22032201175 | 03/28/2022 | Paid | $12.87 | |
| TPP 6000 22020800863 | 02/15/2022 | Paid | $9.52 | |
| TPP 6000 21092201564 | 09/28/2021 | Paid | $17.92 | |
| TPP 6000 20021002500 | 02/18/2020 | Paid | $9.28 |