Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | TRANS. PROJ. P1/98 $18.2 MILL. |
| ACTIVITY | BICYCLE PROJ SUB $5.0 OF $18.2 |
| PAYEE | JACK DOUGLAS SANDERS JR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 09071521543 | 07/16/2009 | Paid | $14,850.00 | |
| GAX 5500 09052117129 | 05/28/2009 | Paid | $10,800.00 | |
| PRM 5500 08112508017 | Arts Services, Cultural | 11/26/2008 | Paid | $10,800.00 |