Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | DONELSON, SARAH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6300 16032903389 | 04/04/2016 | Paid | $27.54 | |
| TPP 6300 15121601733 | 01/19/2016 | Paid | $27.03 | |
| TPP 6300 15102600781 | 12/03/2015 | Paid | $36.23 | |
| TPP 6300 15111001036 | 11/24/2015 | Paid | $29.90 | |
| TPP 6300 15061704881 | 07/01/2015 | Paid | $15.53 | |
| TPP 6300 15051304154 | 05/21/2015 | Paid | $40.25 | |
| TPP 6300 15030402901 | 03/12/2015 | Paid | $29.90 | |
| TPP 6300 14111301132 | 11/25/2014 | Paid | $58.80 |