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 | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09060532100 | Courier/Delivery Services (Including Air Courier S | 06/08/2009 | Paid | $12.42 |
| PRM 6000 09060431933 | Courier/Delivery Services (Including Air Courier S | 06/05/2009 | Paid | $551.15 |
| PRM 6000 09052130264 | Courier/Delivery Services (Including Air Courier S | 05/22/2009 | Paid | $11.62 |