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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COOK, PAUL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5600 19061704716 | 07/30/2019 | Paid | $150.00 | |
| TPP 5600 17072505346 | 09/25/2017 | Paid | $163.50 | |
| TPP 5600 16122801613 | 02/21/2017 | Paid | $999.25 | |
| TPP 5600 15080305718 | 12/01/2015 | Paid | $521.67 | |
| TPP 5600 15111001049 | 11/24/2015 | Paid | $405.22 | |
| TPP 5600 14111701203 | 12/11/2014 | Paid | $195.94 | |
| TPP 5600 13120301407 | 12/17/2013 | Paid | $165.25 |