Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| PAYEE | LEHR, THEODORE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5600 19032603021 | 05/31/2019 | Paid | $1,052.99 | |
| TPP 5600 19050203788 | 05/31/2019 | Paid | $883.70 | |
| TPP 5600 19020602343 | 04/10/2019 | Paid | $188.82 | |
| TPP 5600 18102200692 | 11/08/2018 | Paid | $126.79 | |
| TPP 5600 16111801042 | 02/06/2017 | Paid | $967.53 |