Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | O'CONNOR, ASHLEIGH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9300 18082705639 | 09/05/2018 | Paid | $62.02 | |
| TPP 9300 18041103149 | 04/20/2018 | Paid | $26.71 | |
| TPP 9300 18031302738 | 03/19/2018 | Paid | $17.99 | |
| TPP 9300 17101000448 | 10/17/2017 | Paid | $34.78 | |
| TPP 9300 17090105908 | 09/12/2017 | Paid | $18.19 |