Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | GOMEZ, GUADALUPE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6000 22011000682 | 01/13/2022 | Paid | $312.84 | |
TPP 6000 20061103532 | 10/08/2020 | Paid | $46.00 | |
TPP 6000 20031002902 | 03/30/2020 | Paid | $308.00 |