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Data Drill Down for January & 2022

Payment Request
PAYEE LINER, MELANIE M.
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST TPP 8300 22011000683

Total:$33.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 01/19/2022 Paid $33.60
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