Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | ALFARO, ART |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7400 18032702923 | 04/05/2018 | Paid | $74.12 | |
| TPP 7400 17110800922 | 12/08/2017 | Paid | $647.33 | |
| TPP 7400 17100600384 | 10/17/2017 | Paid | $66.34 | |
| TPP 7400 17050103640 | 05/08/2017 | Paid | $40.13 | |
| TPP 7400 16100400207 | 10/10/2016 | Paid | $51.84 | |
| TPP 7400 16070505040 | 07/13/2016 | Paid | $12.96 | |
| TPP 7400 16032803383 | 04/13/2016 | Paid | $109.62 | |
| TPP 7400 15010501903 | 01/08/2015 | Paid | $194.84 |