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 | MECHEM, DAVID |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 24050103752 | 05/14/2024 | Paid | $546.00 | |
| TPP 8300 23111601031 | 11/30/2023 | Paid | $445.00 | |
| TPP 8300 23082503911 | 09/05/2023 | Paid | $88.00 | |
| TPP 8300 23082303859 | 08/29/2023 | Paid | $173.19 | |
| TPP 8300 23051102477 | 05/31/2023 | Paid | $425.15 | |
| TPP 8300 22113000849 | 12/22/2022 | Paid | $629.00 | |
| TPP 8300 22082602949 | 09/26/2022 | Paid | $855.00 | |
| TPP 8300 22020900883 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300832 | 05/25/2021 | Paid | $188.00 |