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 | HEMPEL, MATTHEW |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8300 23112901217 | 12/11/2023 | Paid | $671.00 | |
TPP 8300 22111800753 | 12/08/2022 | Paid | $399.00 | |
TPP 8300 22082602946 | 09/29/2022 | Paid | $539.00 | |
TPP 8300 22032901204 | 04/07/2022 | Paid | $384.00 | |
TPP 8300 22030301040 | 03/21/2022 | Paid | $266.00 |