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 | HELMI, KARIMELDIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 19022602554 | 03/01/2019 | Paid | $122.64 | |
| TPP 6000 18100300158 | 10/11/2018 | Paid | $660.35 | |
| TPP 6000 18030102550 | 03/14/2018 | Paid | $633.21 | |
| TPP 6000 17100200014 | 10/10/2017 | Paid | $216.00 | |
| TPP 6000 16101000432 | 01/27/2017 | Paid | $934.20 | |
| TPP 6000 16031603279 | 03/23/2016 | Paid | $97.75 | |
| TPP 6000 16031603281 | 03/23/2016 | Paid | $92.58 | |
| TPP 6000 16031603282 | 03/23/2016 | Paid | $63.25 | |
| TPP 6000 15100100044 | 10/08/2015 | Paid | $57.50 | |
| TPP 6000 15100100046 | 10/08/2015 | Paid | $60.38 | |
| TPP 6000 15100100049 | 10/08/2015 | Paid | $65.55 | |
| TPP 6000 15100100052 | 10/08/2015 | Paid | $57.50 | |
| TPP 6000 15100100053 | 10/08/2015 | Paid | $94.88 | |
| TPP 6000 15100100054 | 10/08/2015 | Paid | $86.25 | |
| TPP 6000 15041503665 | 04/23/2015 | Paid | $124.32 | |
| TPP 6000 15041503666 | 04/23/2015 | Paid | $68.32 | |
| TPP 6000 15041503667 | 04/23/2015 | Paid | $141.45 | |
| TPP 6000 15041503668 | 04/23/2015 | Paid | $119.60 | |
| TPP 6000 15041503669 | 04/23/2015 | Paid | $117.30 |