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 | VON STEIN, ALISON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 15123101922 | 01/15/2016 | Paid | $46.00 | |
| TPP 6000 16010602025 | 01/14/2016 | Paid | $77.63 | |
| TPP 6000 15123101921 | 01/12/2016 | Paid | $44.89 | |
| TPP 6000 14100700265 | 10/15/2014 | Paid | $75.28 | |
| TPP 6000 13093006158 | 10/10/2013 | Paid | $104.90 |