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 | ROSARIO MARQUARDT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11041512856 | 04/20/2011 | Paid | $473.00 | |
| GAX 5500 11041212654 | 04/14/2011 | Paid | $473.00 | |
| GAX 5500 10030210717 | 06/02/2010 | Paid | $3,450.00 | |
| GAX 5500 10032912674 | 06/02/2010 | Paid | $33,155.80 |