Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | BROTHERTON, CHARLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6400 17051703973 | 06/14/2017 | Paid | $565.02 | |
| TPP 6400 16060304507 | 08/17/2016 | Paid | $213.00 | |
| TPP 6400 16011302196 | 02/26/2016 | Paid | $106.40 | |
| TPP 6400 14100700280 | 10/23/2014 | Paid | $334.88 | |
| TPP 6400 14063005215 | 08/21/2014 | Paid | $322.00 |