Data Drill Down for September & 2022

Payment Request
PAYEE DAVIS, BENJAMIN
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYMENT REQUEST TPP 8300 22082602954
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 09/26/2022 Paid $855.00