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 | ZAMESNIK, KATHARINE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7400 15061204752 | 07/15/2015 | Paid | $311.97 | |
| TPP 7400 14061204940 | 07/16/2014 | Paid | $173.00 | |
| TPP 4400 14022502847 | 03/20/2014 | Paid | $173.00 | |
| TPP 7400 13121001593 | 01/09/2014 | Paid | $299.00 |