Data Drill Down for October & 2021

Payment Request
PAYEE HOUSETON, MALCOLM
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY PARK PLANNING
PAYMENT REQUEST TPP 8600 21093001605
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 109 10/04/2021 Paid $67.20