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 | WISNER, SHANNON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 11112801254 | 12/07/2011 | Paid | $50.84 | |
| TPP 6000 11071204672 | 07/28/2011 | Paid | $32.80 | |
| TPP 6000 11040102845 | 04/07/2011 | Paid | $29.50 | |
| TPP 6000 10120601290 | 12/10/2010 | Paid | $31.00 |