Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | MAINTENANCE & RECONSTRUCTION |
| ACTIVITY | BRAZOS FROM 3RD TO 11TH |
| PAYEE | CAPITOL COURIER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 09040713643 | 04/30/2009 | Paid | $23.01 |