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Data Drill Down for January & 2022

Payment Request
PAYEE MCDONALD, SEAN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST TPP 8600 22011200709

Total:$233.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 01/18/2022 Paid $233.52
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