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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE AGUIRRE, ADAM
PAYMENT REQUEST Select a payment request.

Total:$2,169.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23042602260 05/22/2023 Paid $376.00
TPP 8300 22082602942 09/29/2022 Paid $539.00
TPP 8300 22030301039 03/21/2022 Paid $266.00
TPP 8300 22020900893 02/17/2022 Paid $360.00
TPP 8300 21043000820 05/25/2021 Paid $188.00
TPP 8300 20052103412 08/06/2020 Paid $440.00
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