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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 ANTHONY, ROBERT
PAYMENT REQUEST Select a payment request.

Total:$1,314.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23071103282 07/20/2023 Paid $415.00
TPP 8300 22082602956 10/06/2022 Paid $405.00
TPP 8300 22060601947 07/05/2022 Paid $291.00
TPP 8300 21050300844 05/27/2021 Paid $203.00
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