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 | HERMES, BRUCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5600 18071104858 | 08/31/2018 | Paid | $136.10 | |
| TPP 5600 18012602070 | 02/22/2018 | Paid | $133.76 | |
| GAX 5600 16072616246 | 08/04/2016 | Paid | $206.82 | |
| TPP 5600 16070105015 | 07/29/2016 | Paid | $111.69 | |
| TPP 5600 16061004671 | 07/14/2016 | Paid | $240.37 | |
| TPP 5600 14021302647 | 03/10/2014 | Paid | $13.91 | |
| TPP 5600 14020502473 | 02/21/2014 | Paid | $612.03 |