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 | VALLE, MAURA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7400 15090806366 | 09/29/2015 | Paid | $267.00 | |
| TPP 7400 15071405393 | 07/28/2015 | Paid | $299.00 | |
| TPP 7400 14111701240 | 12/15/2014 | Paid | $55.00 | |
| TPP 7400 14061905050 | 07/09/2014 | Paid | $296.50 | |
| TPP 7400 13110801030 | 11/26/2013 | Paid | $40.00 |