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 | ELKINS, STEPHEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5600 19040903315 | 05/31/2019 | Paid | $252.77 | |
| GAX 5600 19052210399 | 05/28/2019 | Paid | $152.53 | |
| TPP 5600 18120701426 | 04/15/2019 | Paid | $371.58 | |
| TPP 5600 19012902212 | 03/01/2019 | Paid | $606.75 | |
| TPP 5600 18041303241 | 08/13/2018 | Paid | $212.72 | |
| TPP 5600 17110900983 | 12/20/2017 | Paid | $191.93 | |
| TPP 5600 17100300104 | 11/06/2017 | Paid | $156.16 | |
| TPP 5600 17041803461 | 06/21/2017 | Paid | $189.00 | |
| TPP 5600 17011101907 | 02/21/2017 | Paid | $150.00 | |
| TPP 5600 17011101908 | 02/21/2017 | Paid | $154.98 | |
| TPP 5600 16011302193 | 04/27/2016 | Paid | $332.50 | |
| TPP 5600 16011102124 | 02/29/2016 | Paid | $196.00 | |
| TPP 5600 15022302802 | 06/11/2015 | Paid | $76.00 | |
| TPP 5600 14011302100 | 02/19/2014 | Paid | $162.00 |