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 | MCLENDON, ROSE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8700 16060204482 | 06/13/2016 | Paid | $7.99 | |
| TPP 8700 16040603463 | 04/15/2016 | Paid | $124.43 | |
| TPP 8700 16030102932 | 03/09/2016 | Paid | $5.62 | |
| TPP 8700 16020202480 | 02/11/2016 | Paid | $13.61 | |
| TPP 8700 15060104439 | 06/10/2015 | Paid | $9.20 | |
| TPP 8700 15050604022 | 05/12/2015 | Paid | $17.28 | |
| TPP 8700 14110400926 | 11/14/2014 | Paid | $5.04 | |
| TPP 8700 14080505949 | 08/08/2014 | Paid | $16.52 |