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 | GOMEZ, SALLY A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8700 15011402175 | 01/23/2015 | Paid | $10.64 | |
| TPP 8700 14121701785 | 12/29/2014 | Paid | $42.56 | |
| TPP 8700 14100600232 | 10/14/2014 | Paid | $10.64 | |
| TPP 8700 14090206405 | 09/04/2014 | Paid | $42.56 |