PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | NEITSCH, BRUCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 7400 15051904274 | 07/22/2015 | Paid | $265.00 | |
TPP 7400 14040903635 | 05/14/2014 | Paid | $528.64 | |
TPP 7400 14022502846 | 03/28/2014 | Paid | $182.20 | |
TPP 7400 13112001266 | 12/12/2013 | Paid | $71.00 |