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Data Drill Down for April & 2024

Payment Request
PAYEE KISH, SAMANTHA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST TPP 8300 24041603458

Total:$14.07

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 04/22/2024 Outstanding $14.07
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