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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 ANDERSON, JOSHUA
PAYMENT REQUEST Select a payment request.

Total:$876.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23112801208 12/11/2023 Paid $358.00
TPP 8300 21043000822 05/25/2021 Paid $188.00
TPP 8300 20110400183 11/25/2020 Paid $61.00
TPP 8300 15070705165 08/24/2015 Paid $269.12
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