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 | SPRINGER, KIMBERLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7400 15123001904 | 02/18/2016 | Paid | $14.72 | |
| TPP 7400 15061204751 | 07/16/2015 | Paid | $297.84 | |
| TPP 7400 15010701962 | 02/09/2015 | Paid | $157.00 | |
| TPP 7400 14091906790 | 10/16/2014 | Paid | $1,515.25 | |
| TPP 7400 14060504749 | 06/24/2014 | Paid | $1,168.64 |