Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | WELLS BRANCH/HEATHERWILDE-I35 |
| PAYEE | WALLY TINGLEY & ASSOCIATES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 09122906436 | 12/30/2009 | Paid | $1,465.09 | |
| GAX 6500 09122906442 | 12/30/2009 | Paid | $1,302.98 | |
| PRC 6000 09031600139 | Real Estate: Land and Improvements | 03/19/2009 | Paid | $6,020.09 |
| GAX 6100 08120404811 | 12/05/2008 | Paid | $25.00 | |
| PRC 6000 08111300038 | Real Estate: Land and Improvements | 11/14/2008 | Paid | $483.09 |