Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | KIRK, BRADLEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6200 24022602543 | 03/18/2024 | Paid | $312.82 | |
| TPP 6000 22010600649 | 01/13/2022 | Paid | $285.32 | |
| TPP 6000 20061203548 | 10/12/2020 | Paid | $54.66 | |
| TPP 6000 20031002899 | 03/30/2020 | Paid | $388.00 |