Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SAFETY EDUCATION |
| PAYEE | PADGETT, CLAUDIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6200 24020602268 | 02/08/2024 | Paid | $229.81 | |
| TPP 6200 23112101133 | 11/30/2023 | Paid | $200.43 | |
| TPP 6200 23090104018 | 09/11/2023 | Paid | $143.45 | |
| TPP 6000 22083102994 | 09/07/2022 | Paid | $35.69 | |
| TPP 6000 19051504051 | 05/28/2019 | Paid | $59.16 | |
| TPP 6000 19040903304 | 04/16/2019 | Paid | $45.24 | |
| TPP 6000 19031202826 | 03/15/2019 | Paid | $40.60 | |
| TPP 6000 19020602346 | 02/13/2019 | Paid | $81.78 | |
| TPP 6000 18122601635 | 01/10/2019 | Paid | $21.80 | |
| TPP 6000 18122001594 | 01/08/2019 | Paid | $29.43 | |
| TPP 6000 18111901131 | 11/27/2018 | Paid | $130.80 | |
| TPP 6000 18100300228 | 10/10/2018 | Paid | $61.59 |