Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
PAYEE | POOLE, JONATHON |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8300 16050303988 | 07/08/2016 | Paid | $965.00 | |
TPP 8300 15102000700 | 11/23/2015 | Paid | $60.00 |