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 | NIXON, KIER |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8300 23082203835 | 08/29/2023 | Paid | $132.00 | |
TPP 8300 23061202877 | 06/29/2023 | Paid | $617.00 | |
TPP 8300 22113000850 | 12/20/2022 | Paid | $629.00 | |
TPP 8300 22111800750 | 12/08/2022 | Paid | $399.00 | |
TPP 8300 22030201019 | 03/17/2022 | Paid | $355.00 | |
TPP 8300 22012800809 | 02/17/2022 | Paid | $446.00 | |
TPP 8300 22020900881 | 02/17/2022 | Paid | $360.00 | |
TPP 8300 21050300833 | 05/25/2021 | Paid | $188.00 | |
TPP 8300 20101900127 | 11/05/2020 | Paid | $275.00 | |
TPP 8300 19011501983 | 02/12/2019 | Paid | $182.00 |