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 | SAFETY AND PERFORMANCE IMPROVEMENT |
| ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
| PAYEE | ANDERSEN, DAVID |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9300 19043003719 | 05/22/2019 | Paid | $207.42 | |
| TPP 9300 15090806346 | 10/02/2015 | Paid | $21.04 |