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 | SCHATZ, MARK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 14040110812 | 04/09/2014 | Paid | $2,100.00 | |
| GAX 5500 13061415116 | 06/25/2013 | Paid | $6,300.00 | |
| GAX 5500 09081123475 | 08/17/2009 | Paid | $6,300.00 |