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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY 3RD - BRAZOS TO SAN JACINTO ST RECON CFA PH 1
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12121404533 12/28/2012 Paid $16.00
GAX 6000 12121404536 12/28/2012 Paid $18.00
GAX 6000 12120503890 12/10/2012 Paid $16.00