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 | QUALITY MANAGEMENT |
| PAYEE | ALMOUSLLI, MOHAMAD OMAR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 15100100050 | 10/09/2015 | Paid | $104.65 | |
| TPP 6000 15090106273 | 09/11/2015 | Paid | $69.00 | |
| TPP 6000 15071405370 | 07/21/2015 | Paid | $174.23 | |
| TPP 6000 15061904941 | 07/07/2015 | Paid | $47.15 | |
| TPP 6000 15051404184 | 05/21/2015 | Paid | $18.40 | |
| TPP 6000 15042403849 | 05/04/2015 | Paid | $78.78 | |
| TPP 6000 15031103068 | 03/19/2015 | Paid | $99.48 | |
| TPP 6000 14120301434 | 12/12/2014 | Paid | $52.08 | |
| TPP 6000 14110600997 | 12/01/2014 | Paid | $73.92 |