Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | PREVENTION SERVICES |
| PAYEE | HART, KIMBERLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 16082405976 | 07/09/2020 | Paid | $26.46 | |
| TPP 9100 19092606527 | 10/03/2019 | Paid | $17.40 | |
| TPP 9100 19080705625 | 08/22/2019 | Paid | $100.44 | |
| TPP 9200 18021402334 | 02/27/2018 | Paid | $13.91 | |
| TPP 9200 17100400122 | 10/10/2017 | Paid | $163.10 | |
| TPP 9100 16091306267 | 09/29/2016 | Paid | $27.00 | |
| TPP 9100 16052404357 | 06/03/2016 | Paid | $24.84 | |
| TPP 9100 16012002295 | 01/27/2016 | Paid | $35.08 | |
| TPP 9200 15072205563 | 07/29/2015 | Paid | $9.20 | |
| TPP 9100 15061804918 | 07/07/2015 | Paid | $17.83 | |
| TPP 9200 15040303377 | 04/17/2015 | Paid | $6.90 | |
| TPP 9200 15031803205 | 03/26/2015 | Paid | $14.38 | |
| TPP 9200 15020402461 | 02/12/2015 | Paid | $12.65 | |
| TPP 9100 14111801247 | 11/25/2014 | Paid | $7.28 | |
| TPP 9100 14081806241 | 08/26/2014 | Paid | $14.56 | |
| TPP 9100 14070805357 | 07/17/2014 | Paid | $10.64 | |
| TPP 9100 14030502978 | 03/14/2014 | Paid | $3.36 | |
| TPP 9200 13120901565 | 12/17/2013 | Paid | $30.51 | |
| TPP 9100 13103000821 | 11/06/2013 | Paid | $16.10 |