Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AGUILAR, RAMONA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8700 15031203080 | 03/27/2015 | Paid | $50.08 | |
| TPP 8700 15012802378 | 02/10/2015 | Paid | $14.88 | |
| TPP 8700 15011402178 | 01/23/2015 | Paid | $27.18 | |
| TPP 8700 14100800400 | 10/17/2014 | Paid | $23.28 |