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 | WHITWORTH, LISA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 20030602831 | 03/23/2020 | Paid | $77.05 | |
| TPP 6000 17081505702 | 08/22/2017 | Paid | $102.72 | |
| TPP 6000 17061504557 | 06/23/2017 | Paid | $68.48 | |
| TPP 6000 17040603190 | 04/13/2017 | Paid | $85.60 | |
| TPP 6000 16100400119 | 10/06/2016 | Paid | $46.98 | |
| TPP 6000 16092606578 | 09/29/2016 | Paid | $31.86 | |
| TPP 6000 16050504036 | 05/17/2016 | Paid | $186.84 | |
| TPP 6000 16030703057 | 03/11/2016 | Paid | $110.70 | |
| TPP 6000 15122301854 | 01/06/2016 | Paid | $36.80 | |
| TPP 6000 15110900991 | 11/18/2015 | Paid | $101.78 | |
| TPP 6000 15100100017 | 10/07/2015 | Paid | $92.00 | |
| TPP 6000 15090906442 | 09/29/2015 | Paid | $73.60 | |
| TPP 6000 14100600201 | 10/10/2014 | Paid | $140.00 | |
| TPP 6000 14080105892 | 08/21/2014 | Paid | $141.12 |