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 | BUHRKUHL, JAMES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 22012700799 | 02/17/2022 | Paid | $80.00 | |
| TPP 8300 21043000823 | 05/25/2021 | Paid | $296.18 | |
| TPP 8300 20110400184 | 11/25/2020 | Paid | $61.00 | |
| TPP 8300 20101900121 | 11/05/2020 | Paid | $275.00 | |
| TPP 8300 18092606190 | 10/15/2018 | Paid | $1,096.98 |