Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF CIVIL RIGHTS |
ACTIVITY | OFFICE OF CIVIL RIGHTS |
PAYEE | PANTOJA, EDUARDO DAMIAN |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 4400 23101300387 | 10/31/2023 | Paid | $569.00 | |
TPP 4400 23100200014 | 10/16/2023 | Paid | $18.00 | |
TPP 4400 22122801110 | 02/22/2023 | Paid | $352.25 |