Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | 2ND/3RD ST RECONSTRUCTION |
| PAYEE | MCCOLGIN, SUN C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11071118565 | 07/19/2011 | Paid | $1,700.00 | |
| GAX 5500 11050914381 | 05/12/2011 | Paid | $8,500.00 | |
| GAX 5500 10051215817 | 05/26/2010 | Paid | $6,800.00 |