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 | MCKINNEY, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 24053004412 | 06/11/2024 | Outstanding | $323.00 | |
| TPP 8300 23071103283 | 07/20/2023 | Paid | $415.00 | |
| TPP 8300 23042602258 | 05/22/2023 | Paid | $376.00 | |
| TPP 8300 22082602940 | 10/06/2022 | Paid | $573.00 | |
| TPP 8300 22032901210 | 04/07/2022 | Paid | $384.00 | |
| TPP 8300 22030301038 | 03/10/2022 | Paid | $266.00 | |
| TPP 8300 22020900892 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300831 | 06/01/2021 | Paid | $194.00 | |
| TPP 8300 20110400193 | 11/25/2020 | Paid | $169.00 | |
| TPP 8300 20052103420 | 08/06/2020 | Paid | $440.00 |