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 | WILKS, GARY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6400 16112901127 | 12/19/2016 | Paid | $848.40 | |
| TPP 6400 16071405270 | 08/18/2016 | Paid | $1,924.23 | |
| TPP 6400 14100700282 | 01/15/2015 | Paid | $22.50 | |
| TPP 6400 14011502189 | 02/20/2014 | Paid | $176.00 |