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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 PROJECT MANAGEMENT
PAYEE SUTARIA, KALPANA
PAYMENT REQUEST Select a payment request.

Total:$1,593.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12020707928 02/14/2012 Paid $730.00
GAX 6000 11040111929 04/07/2011 Paid $724.00
GAX 6000 11033011739 04/01/2011 Paid $139.00
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