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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 5
PAYEE FISHER, ASHLEY
PAYMENT REQUEST Select a payment request.

Total:$684.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4100 14061204943 07/17/2014 Paid $357.36
TPP 4100 13102200736 11/04/2013 Paid $327.32
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