PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | SAND BEACH AREA ROADWAY IMPVS |
PAYEE | ROSARIO MARQUARDT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 09121505550 | 01/13/2010 | Paid | $5,983.15 | |
GAX 5500 08121805921 | 01/02/2009 | Paid | $24,866.85 |