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 | ZENKNER, GREGORY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 20022502721 | 03/18/2020 | Paid | $172.00 | |
| TPP 8300 19020602341 | 03/12/2019 | Paid | $451.31 | |
| TPP 8300 18091005815 | 09/20/2018 | Paid | $621.27 | |
| TPP 8300 18082805646 | 09/19/2018 | Paid | $596.85 | |
| TPP 8300 18032902940 | 04/12/2018 | Paid | $221.41 | |
| TPP 8300 17061304517 | 07/31/2017 | Paid | $414.22 |