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 | BAYS, PHILLIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 16121201372 | 01/06/2017 | Paid | $278.75 | |
| TPP 8100 15101900677 | 11/13/2015 | Paid | $82.66 | |
| TPP 8100 15060104435 | 07/09/2015 | Paid | $2.56 | |
| TPP 8100 11101000364 | 10/17/2011 | Paid | $28.96 |