Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| PAYEE | HARGIS, SHELIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8700 19121701746 | 01/06/2020 | Paid | $20.88 | |
| TPP 8700 19111201049 | 11/27/2019 | Paid | $55.68 | |
| TPP 8700 19102500786 | 11/08/2019 | Paid | $31.32 | |
| TPP 8700 19102500791 | 11/08/2019 | Paid | $24.94 | |
| TPP 8700 19102500792 | 11/08/2019 | Paid | $17.40 | |
| TPP 8700 19072305359 | 08/06/2019 | Paid | $24.94 | |
| TPP 8700 19072305360 | 08/06/2019 | Paid | $14.50 | |
| TPP 8700 19071605260 | 07/24/2019 | Paid | $45.82 | |
| TPP 8700 19042903685 | 05/28/2019 | Paid | $62.64 | |
| TPP 8700 19042903678 | 05/08/2019 | Paid | $46.40 | |
| TPP 8700 19040803288 | 04/22/2019 | Paid | $19.62 | |
| TPP 8700 19040803287 | 04/19/2019 | Paid | $31.32 | |
| TPP 8700 18122101623 | 01/30/2019 | Paid | $21.80 |