Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF LABOR RELATIONS |
PAYEE | PARKS, BERNARD |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 4400 12091806270 | 10/03/2012 | Paid | $81.00 | |
TPP 4400 12091906276 | 10/03/2012 | Paid | $36.00 | |
TPP 4400 09051304750 | 05/19/2009 | Paid | $88.00 | |
TPP 4400 09022003132 | 03/05/2009 | Paid | $394.78 |