Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| 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 | ROCKWELL, VALERIE EILEEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 09010502154 | 01/09/2009 | Paid | $1.76 | |
| TPP 6000 08091807861 | 10/02/2008 | Paid | $20.29 |