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 | RUDLOFF, JASON |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8300 24041003348 | 04/18/2024 | Paid | $746.00 | |
TPP 8300 23082203831 | 08/29/2023 | Paid | $132.00 | |
TPP 8300 23071103285 | 07/31/2023 | Paid | $415.00 | |
TPP 8300 22111800751 | 12/08/2022 | Paid | $399.00 | |
TPP 8300 22092903372 | 10/06/2022 | Paid | $286.00 | |
TPP 8300 22012700798 | 02/17/2022 | Paid | $80.00 | |
TPP 8300 21050300838 | 06/01/2021 | Paid | $194.00 | |
TPP 8300 20110400192 | 11/25/2020 | Paid | $61.00 | |
TPP 8300 20072403688 | 09/03/2020 | Paid | $235.00 | |
TPP 8300 20060803509 | 08/24/2020 | Paid | $440.00 |