Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ROCKWELL, VALERIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6000 10020802480 | 03/04/2010 | Paid | $6.05 | |
| TPP 6000 09091106860 | 09/16/2009 | Paid | $1.10 | |
| TPP 6000 09091106865 | 09/16/2009 | Paid | $3.30 | |
| TPP 6000 09091106869 | 09/16/2009 | Paid | $6.05 |