Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | MEDIA RELATIONS |
| PAYEE | BENCIVENGO, BRYCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5900 18092606194 | 10/16/2018 | Paid | $694.85 | |
| TPP 5900 16062304902 | 07/22/2016 | Paid | $122.22 |