Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE POLICE MONITOR |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | DEMERS, MIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 4400 19040303163 | 04/09/2019 | Paid | $47.56 | |
| TPP 4400 19040103082 | 04/04/2019 | Paid | $88.74 |