PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
PAYEE | KILGORE, EBONY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8700 18013002098 | 02/07/2018 | Paid | $28.89 | |
TPP 8700 18013002099 | 02/07/2018 | Paid | $19.26 | |
TPP 8700 18013002101 | 02/07/2018 | Paid | $12.84 |