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 | JANA B SWEC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 15042812346 | 05/05/2015 | Paid | $31,500.00 | |
| GAX 5500 15030509439 | 03/11/2015 | Paid | $44,400.00 | |
| GAX 5500 10051215819 | 05/26/2010 | Paid | $39,600.00 | |
| GAX 5500 09051916869 | 05/22/2009 | Paid | $9,975.00 | |
| GAX 5500 08112404164 | 11/25/2008 | Paid | $3,675.00 |