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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 SPELMAN, WILLIAM
PAYMENT REQUEST Select a payment request.

Total:$895.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4100 14052004469 07/11/2014 Paid $290.00
TPP 4100 13082105497 06/26/2014 Paid $549.36
TPP 4100 13092406068 10/10/2013 Paid $56.00
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