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 | JUSTO, EUGENIO ANDRES |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6000 16020502599 | 02/17/2016 | Paid | $52.92 | |
TPP 6000 15100600340 | 10/12/2015 | Paid | $84.56 | |
TPP 6000 15100600351 | 10/12/2015 | Paid | $94.31 |