PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
PAYEE | RACHEL CHRISTINA SABINO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 12080719211 | 08/14/2012 | Paid | $400.00 |