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Data Drill Down for October & 2021

Payment Request
PAYEE DAVIS, BRIAN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST TPP 8300 21101300154

Total:$361.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/18/2021 Paid $361.20
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