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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 OPERATIONS
ACTIVITY MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC
PAYEE SASSER, MICHAEL
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 24013002191 02/05/2024 Paid $138.00
TPP 9300 23061402938 07/10/2023 Paid $141.00
TPP 9300 19121801761 01/08/2020 Paid $455.91
TPP 9300 18072505120 08/16/2018 Escheat $19.00
TPP 9300 17122001609 02/07/2018 Paid $91.00