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Data Drill Down for January & 2025

Payment Request
PAYEE HARRISON, SEAN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYMENT REQUEST TPP 5500 25011302060

Total:$37.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 01/16/2025 Paid $37.52
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