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 | DICKERSON, DAVE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 23082503909 | 09/05/2023 | Paid | $88.00 | |
| TPP 8300 23082303851 | 08/29/2023 | Paid | $118.00 | |
| TPP 8300 23061202872 | 06/29/2023 | Paid | $617.00 | |
| TPP 8300 22042701544 | 05/09/2022 | Paid | $311.00 | |
| TPP 8300 22030201016 | 04/25/2022 | Paid | $355.00 | |
| TPP 8300 22012800808 | 02/17/2022 | Paid | $446.00 | |
| TPP 8300 20101900124 | 11/05/2020 | Paid | $275.00 |