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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 WOLSKE, BRIAN
PAYMENT REQUEST Select a payment request.

Total:$1,583.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8300 23120601369 12/19/2023 Paid $354.00
TPP 8300 23082203837 08/29/2023 Paid $132.00
TPP 8300 23042602259 05/22/2023 Paid $376.00
TPP 8300 22012800810 02/17/2022 Paid $446.00
TPP 8300 20101900130 11/05/2020 Paid $275.00
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