Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 11030910403 | 03/11/2011 | Paid | $21.02 | |
| GAX 6000 11030910410 | 03/11/2011 | Paid | $30.00 | |
| GAX 6000 10102902008 | 11/23/2010 | Paid | $21.01 |