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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYEE BREGENZER, BRIAN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 23052502685 06/05/2023 Paid $128.00
TPP 9300 23052502691 06/05/2023 Paid $255.00
TPP 9300 22083102987 10/18/2022 Paid $480.69
TPP 9300 20011602106 01/31/2020 Paid $166.00
TPP 9300 18062604547 08/10/2018 Paid $11.00
TPP 9300 16020302529 03/22/2016 Paid $2.00
TPP 9300 16020302530 03/22/2016 Paid $47.00