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 | SEPULVEDA, LISA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9300 14091706745 | 09/23/2014 | Paid | $81.20 | |
| TPP 9300 14041003714 | 04/21/2014 | Paid | $11.76 | |
| TPP 9300 14022802907 | 03/12/2014 | Paid | $48.03 | |
| TPP 9300 13102200744 | 11/04/2013 | Paid | $107.68 |