Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | WEPRYK, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 18021206031 | 02/16/2018 | Paid | $40.00 | |
| GAX 6000 16122104356 | 12/30/2016 | Paid | $40.00 | |
| GAX 6000 16010504989 | 01/14/2016 | Paid | $40.00 | |
| GAX 6000 15020407592 | 02/11/2015 | Paid | $240.00 | |
| GAX 6000 15020407593 | 02/11/2015 | Paid | $41.45 | |
| GAX 6000 14011405963 | 01/17/2014 | Paid | $235.00 |