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Data Drill Down for April & 2024

Payment Request
PAYEE PARVIS, CHERYL
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SCHOOL CROSSING GUARDS
PAYMENT REQUEST TPP 6200 24040903314

Total:$275.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 04/15/2024 Paid $275.37
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