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 | PATTERSON, ROGER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9300 24051704175 | 06/03/2024 | Outstanding | $425.12 | |
| TPP 9300 24051704179 | 05/28/2024 | Outstanding | $155.42 | |
| TPP 9300 23062903124 | 07/20/2023 | Paid | $217.00 |