PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | DO NOT USE - RIVER PLANTATION BRIDGE APPROACH PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | DATA MOVERS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 15060814725 | 06/19/2015 | Paid | $12.95 | |
GAX 4300 15050712955 | 05/18/2015 | Paid | $11.95 |