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 | BOWIE STREET UNDERPASS |
PAYEE | JOHN GRANT |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 12032210656 | 04/03/2012 | Paid | $3,240.06 | |
GAX 5500 12020908266 | 02/21/2012 | Paid | $5,758.14 |