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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 HOAD, TERRY
PAYMENT REQUEST Select a payment request.

Total:$1,322.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 22082602943 09/29/2022 Paid $539.00
TPP 8300 22020900890 02/17/2022 Paid $360.00
TPP 8300 21050300851 05/27/2021 Paid $188.00
TPP 8300 20072403686 09/03/2020 Paid $235.00
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