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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE ALFARO, ART
PAYMENT REQUEST Select a payment request.

Total:$920.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 13040102939 04/10/2013 Paid $351.87
TPP 7400 13010801744 01/18/2013 Paid $178.71
TPP 7400 11070504436 07/22/2011 Paid $389.90
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