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 | SCOTT, MICHAEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 24041003350 | 04/18/2024 | Paid | $746.00 | |
| TPP 8300 23111601038 | 11/30/2023 | Paid | $445.00 | |
| TPP 8300 23061202879 | 06/29/2023 | Paid | $617.00 | |
| TPP 8300 22042701541 | 05/09/2022 | Paid | $311.00 | |
| TPP 8300 22012800807 | 02/17/2022 | Paid | $446.00 | |
| TPP 8300 22020900885 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300857 | 05/27/2021 | Paid | $188.00 | |
| TPP 8300 20072403690 | 09/17/2020 | Paid | $235.00 | |
| TPP 8300 20060503500 | 08/06/2020 | Paid | $440.00 |