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 | MAINTENANCE & RECONSTRUCTION |
| ACTIVITY | BRAZOS FROM 3RD TO 11TH |
| PAYEE | BRICK PAVING PLUS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 15100800519 | 10/20/2015 | Paid | $360.00 | |
| GAX 5500 15100800520 | 10/20/2015 | Paid | $300.00 |