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 | FERGUSON, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9300 23082903951 | 09/11/2023 | Paid | $1,269.99 | |
| TPP 9300 23052502688 | 06/05/2023 | Paid | $759.81 | |
| TPP 9300 23041802146 | 05/11/2023 | Paid | $305.06 | |
| TPP 9300 19043003717 | 07/05/2019 | Paid | $419.92 | |
| TPP 9300 16062904973 | 08/02/2016 | Paid | $520.08 |