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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SITE AND SUBDIVISION REVIEW
ACTIVITY LAND USE REVIEW
PAYEE GARNER, JONATHAN
PAYMENT REQUEST Select a payment request.

Total:$54.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5300 18020502178 02/20/2018 Paid $37.06
TPP 5300 18010501787 01/12/2018 Paid $17.12
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