Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 17061915185 | 07/25/2017 | Paid | $34.00 | |
| GAX 6500 15091020169 | 09/25/2015 | Paid | $16.00 | |
| GAX 6500 15081118538 | 09/04/2015 | Paid | $16.00 | |
| GAX 6500 15051313282 | 05/21/2015 | Paid | $16.00 | |
| GAX 6500 15021808456 | 03/02/2015 | Paid | $16.00 |