Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| PAYEE | KEEGAN, ANDREW |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7100 19080805689 | 09/03/2019 | Paid | $335.93 | |
| TPP 7100 19062604855 | 07/31/2019 | Paid | $335.93 | |
| TPP 7100 19061404688 | 07/19/2019 | Paid | $167.58 | |
| TPP 7100 18060104114 | 07/02/2018 | Paid | $183.81 | |
| TPP 7100 17060504284 | 07/21/2017 | Paid | $124.50 | |
| TPP 7100 17030602731 | 03/23/2017 | Paid | $110.00 | |
| TPP 7100 15081105866 | 08/17/2015 | Paid | $580.50 |