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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ATKINSON, JAMIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 4400 15061104722 | 07/27/2015 | Paid | $292.00 | |
| TPP 7400 14121201736 | 01/05/2015 | Paid | $155.60 | |
| TPP 7400 14111701230 | 12/16/2014 | Paid | $159.48 | |
| TPP 7400 13112201300 | 12/12/2013 | Paid | $263.00 |