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 | STIRLING, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8300 24041003342 | 04/18/2024 | Paid | $499.00 | |
| TPP 8300 23120601367 | 12/27/2023 | Paid | $354.00 | |
| TPP 8300 22122801098 | 01/03/2023 | Paid | $726.81 | |
| TPP 8300 22060601958 | 07/05/2022 | Paid | $484.28 | |
| TPP 8300 22020900891 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300841 | 05/27/2021 | Paid | $188.00 | |
| TPP 8300 20101900129 | 11/05/2020 | Paid | $275.00 | |
| TPP 8300 18101100579 | 10/24/2018 | Paid | $926.00 | |
| TPP 8300 18101100588 | 10/24/2018 | Paid | $486.00 |