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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE BALOGH, RANDY
PAYMENT REQUEST Select a payment request.

Total:$712.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 15101200557 11/06/2015 Paid $570.53
TPP 8300 15090106272 10/15/2015 Paid $39.61
TPP 8300 15090106256 09/25/2015 Paid $102.00
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