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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 MESA, FABIAN
PAYMENT REQUEST Select a payment request.

Total:$1,039.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 15062204952 07/22/2015 Paid $299.00
TPP 7400 14052804596 06/25/2014 Paid $296.50
TPP 7400 13111901234 11/26/2013 Paid $444.26
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