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 | E 7TH STREET PROJECT SPLIT |
| PAYEE | WERLLAYNE NUNES DE JESUS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 14072117597 | 07/24/2014 | Paid | $650.00 | |
| GAX 5500 14070816892 | 07/16/2014 | Paid | $2,275.00 | |
| GAX 5500 14020307137 | 02/13/2014 | Paid | $3,250.00 | |
| GAX 5500 13101601116 | 10/31/2013 | Paid | $325.00 |