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 | GILLIAM, JASON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9300 19010301706 | 03/04/2019 | Paid | $188.80 | |
| TPP 9300 18072505118 | 09/05/2018 | Paid | $285.43 | |
| TPP 9300 18051603805 | 06/18/2018 | Paid | $20.00 | |
| TPP 9300 16030703036 | 04/08/2016 | Paid | $258.80 |