Payment Request
PAYEE | RODGERS-CURTIS, TERESA |
---|---|
EXPENSE CATEGORY | PAYMENTS TO SURVIVORS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
ACTIVITY | SIDEWALK PROGRAM | PAYMENT REQUEST | GAX 7400 K2110050003 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Payments to survivors | 101 | 10/18/2021 | Paid | $18,303.24 |