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 | PROJECT DELIVERY SUPPORT |
| ACTIVITY | PROJECT DELIVERY SUPPORT |
| PAYEE | MELLRING, CHARLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 24012302124 | 01/30/2024 | Paid | $227.94 | |
| TPP 6000 24011201975 | 01/22/2024 | Paid | $396.28 | |
| TPP 6000 24011201976 | 01/22/2024 | Paid | $347.81 |