Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | LAND DEVELOPMENT REVIEW |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| PAYEE | ROTRAMEL, NAOMI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5300 23110600761 | 12/11/2023 | Paid | $297.52 | |
| TPP 5300 22011000688 | 11/07/2022 | Paid | $94.00 |