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 | IANNELLI, DOUGLAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 24050103753 | 05/14/2024 | Paid | $546.00 | |
| TPP 8300 22111800749 | 12/08/2022 | Paid | $399.00 | |
| TPP 8300 22092903373 | 10/06/2022 | Paid | $286.00 | |
| TPP 8300 22032901206 | 04/07/2022 | Paid | $384.00 | |
| TPP 8300 22020900880 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300852 | 05/25/2021 | Paid | $188.00 | |
| TPP 8300 20110400185 | 11/25/2020 | Paid | $61.00 |