Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | STRATEGIC OPERATIONS |
| ACTIVITY | STRATEGIC OPERATIONS |
| PAYEE | GONZALES, RODNEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5300 18012602068 | 12/27/2018 | Paid | $989.12 |