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Data Drill Down for January & 2022

Payment Request
PAYEE WALKER, PATRICIA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SCHOOL CROSSING GUARDS
PAYMENT REQUEST TPP 6000 22011800731

Total:$158.48

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 01/21/2022 Paid $158.48
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