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 | NGUYEN, CUONG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 24051704168 | 05/21/2024 | Paid | $21.44 | |
| TPP 6000 24042603634 | 04/30/2024 | Paid | $4.69 | |
| TPP 6000 24032002982 | 03/25/2024 | Paid | $40.20 | |
| TPP 6000 24022102490 | 02/29/2024 | Paid | $12.73 | |
| TPP 6000 23122901714 | 01/03/2024 | Paid | $61.57 | |
| TPP 6000 23101600420 | 10/26/2023 | Paid | $32.75 | |
| TPP 6000 23101600421 | 10/23/2023 | Paid | $19.00 | |
| TPP 6000 23101600422 | 10/23/2023 | Paid | $51.75 | |
| TPP 6000 23060802826 | 06/20/2023 | Paid | $114.63 |