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Data Drill Down for April & 2024

Payment Request
PAYEE HINES, KEVIN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST TPP 8300 24041503441

Total:$33.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 04/22/2024 Paid $33.50
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