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Data Drill Down for January & 2022

Payment Request
PAYEE TOLBERT, MITCHELL
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW & INSPECTIONS
ACTIVITY COMMERCIAL BUILDING PLAN REVIEW
PAYMENT REQUEST TPP 5300 21121600579

Total:$1,342.21

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 01/18/2022 Paid $1,342.21
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