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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
PAYEE HICKMAN, ROGER
PAYMENT REQUEST Select a payment request.

Total:$680.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12032911103 04/04/2012 Paid $265.00
GAX 6000 11011106892 01/14/2011 Paid $210.00
GAX 6000 10010807104 01/22/2010 Paid $205.00
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