Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | MURAIDA, ALEXA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 13091705966 | 09/20/2013 | Paid | $144.08 | |
| TPP 6000 13032602854 | 04/02/2013 | Paid | $50.56 | |
| TPP 6000 11103100798 | 11/09/2011 | Paid | $20.57 | |
| TPP 6000 11071804771 | 07/28/2011 | Paid | $17.50 |