Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ARTHUR, DAVID |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 19121001582 | 01/08/2020 | Paid | $920.29 | |
| TPP 8100 19012502195 | 03/04/2019 | Paid | $773.90 | |
| TPP 8100 14100600242 | 10/24/2014 | Paid | $1,065.11 | |
| TPP 8100 14041503817 | 05/15/2014 | Paid | $925.74 | |
| TPP 8100 13091105828 | 09/27/2013 | Paid | $330.36 | |
| TPP 8100 12080605422 | 08/17/2012 | Paid | $1,150.22 | |
| TPP 8100 11120801449 | 12/22/2011 | Paid | $767.80 | |
| TPP 8100 10112901169 | 12/09/2010 | Paid | $432.80 | |
| TPP 8100 10120101195 | 12/07/2010 | Paid | $981.29 |