Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
PAYEE | ESQUIVEL, JOSEPH |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 7400 18100900517 | 10/11/2018 | Paid | $788.36 | |
TPP 7400 15121501691 | 01/29/2016 | Paid | $171.00 | |
TPP 7400 13103000836 | 11/27/2013 | Paid | $211.50 |