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 | CHRIS LEVACK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11071118560 | 07/19/2011 | Paid | $18,200.00 | |
| GAX 5500 11012007462 | 01/25/2011 | Paid | $34,400.00 |