Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | OPERATIONAL SUPPORT |
| ACTIVITY | OPERATIONAL SUPPORT |
| PAYEE | FAELNAR, TESSA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1600 16102600690 | 12/13/2016 | Paid | $51.00 | |
| TPP 1600 15101200563 | 10/26/2015 | Paid | $36.00 |