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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 PORTIE, JOSH
PAYMENT REQUEST Select a payment request.

Total:$1,618.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 21050300836 05/27/2021 Paid $198.00
TPP 8300 20012902330 02/21/2020 Paid $1,034.71
TPP 8300 18092606188 10/30/2018 Paid $173.00
TPP 8300 18092606198 10/30/2018 Paid $212.79
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