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Data Drill Down for October & 2021

Payment Request
PAYEE RICO, LINDA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST TPP 8600 21101300152

Total:$43.68

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 10/18/2021 Paid $43.68
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