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 | MAYO, BRUCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 24051704185 | 05/30/2024 | Outstanding | $657.00 | |
| TPP 8300 23112901216 | 12/11/2023 | Paid | $1,004.00 | |
| TPP 8300 22071902490 | 08/25/2022 | Paid | $613.00 | |
| TPP 8300 22020900882 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21043000827 | 05/27/2021 | Paid | $220.95 | |
| TPP 8300 20101900126 | 11/05/2020 | Paid | $275.00 | |
| TPP 8300 20072403687 | 09/03/2020 | Paid | $235.00 | |
| TPP 8300 18082205580 | 08/27/2018 | Paid | $2,699.04 |