Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN CLEANING |
PAYEE | SCOTT, LORENCE GYRONE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6300 09082706610 | 09/02/2009 | Paid | $181.50 | |
TPP 6300 09052804937 | 06/04/2009 | Paid | $100.10 | |
TPP 6300 09051404752 | 05/28/2009 | Paid | $94.60 | |
TPP 6300 09041604171 | 04/27/2009 | Paid | $156.75 | |
TPP 6300 09031203525 | 03/20/2009 | Paid | $77.00 | |
TPP 6300 09021002975 | 03/16/2009 | Paid | $49.50 |