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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 JURKOVAC, PAUL
PAYMENT REQUEST Select a payment request.

Total:$1,708.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 22082602944 09/29/2022 Paid $539.00
TPP 8300 22042701537 05/31/2022 Paid $615.26
TPP 8300 22020900886 02/17/2022 Paid $360.00
TPP 8300 21050300854 05/27/2021 Paid $194.00
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