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 | WUEST, STACEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5600 18082205596 | 09/11/2018 | Paid | $517.55 | |
| TPP 5600 17110900984 | 12/15/2017 | Paid | $132.51 | |
| TPP 5600 17103100737 | 12/12/2017 | Paid | $211.00 | |
| TPP 5600 16120901343 | 01/12/2017 | Paid | $76.00 | |
| TPP 5600 16102400661 | 11/15/2016 | Paid | $451.60 |