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 |