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 AND DEVELOPMENT FINANCING |
| ACTIVITY | DEBT MANAGEMENT |
| PAYEE | WEAVER, BELINDA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7400 24030402681 | 04/04/2024 | Paid | $976.12 | |
| TPP 7400 23030901760 | 04/17/2023 | Paid | $1,094.89 |