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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 BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE WADE, MEAGANN
PAYMENT REQUEST Select a payment request.

Total:$2,036.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9300 17111401022 11/15/2017 Paid $997.40
TPP 9300 17052304044 07/21/2017 Paid $459.84
TPP 9300 16103100738 11/29/2016 Paid $579.38
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