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 | GILLIS, KEISHA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 4400 19091306258 | 09/25/2019 | Escheat | $103.24 | |
TPP 4400 19061704713 | 06/21/2019 | Paid | $111.94 | |
TPP 4400 19051303982 | 05/16/2019 | Paid | $49.30 | |
TPP 4400 19040303164 | 04/15/2019 | Paid | $93.38 |