Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | MEXICAN AMERICAN CULTURAL FACILITY |
| PAYEE | JONES, JERRY M |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8600 16100500304 | 10/07/2016 | Paid | $34.56 | |
| TPP 8600 16091506383 | 10/03/2016 | Paid | $17.28 | |
| TPP 8600 16080305534 | 08/15/2016 | Paid | $34.56 | |
| TPP 8600 16071505308 | 07/28/2016 | Paid | $34.56 | |
| TPP 8600 16061004667 | 06/28/2016 | Paid | $30.24 | |
| TPP 8600 16051604221 | 06/08/2016 | Paid | $21.60 |