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 | SUTARIA, KALPANA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 19092406483 | 10/01/2019 | Paid | $27.26 | |
| TPP 6000 18100200080 | 10/05/2018 | Paid | $11.45 | |
| TPP 6000 17062204665 | 06/29/2017 | Paid | $40.13 | |
| TPP 6000 17012502160 | 02/01/2017 | Paid | $25.38 | |
| TPP 6000 16100700390 | 10/19/2016 | Paid | $21.60 | |
| TPP 6000 16071505289 | 07/22/2016 | Paid | $25.38 | |
| TPP 6000 16042003789 | 04/26/2016 | Paid | $41.58 | |
| TPP 6000 16010501966 | 01/13/2016 | Paid | $43.70 | |
| TPP 6000 15051504227 | 05/21/2015 | Paid | $74.18 | |
| TPP 6000 15040303413 | 04/09/2015 | Paid | $38.64 | |
| TPP 6000 14100600202 | 10/13/2014 | Paid | $66.08 | |
| TPP 6000 14071605662 | 08/28/2014 | Paid | $73.36 | |
| TPP 6000 14052704524 | 06/05/2014 | Paid | $49.28 | |
| TPP 6000 14031803268 | 03/27/2014 | Paid | $88.06 | |
| TPP 6000 14010701934 | 01/10/2014 | Paid | $87.58 | |
| TPP 6000 13100700248 | 10/18/2013 | Paid | $78.82 |