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 | BELLIOTTI, RICK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24052404341 | 06/06/2024 | Outstanding | $207.69 | |
| TPP 8100 24051604156 | 05/28/2024 | Outstanding | $378.03 | |
| TPP 8100 24010801876 | 01/16/2024 | Paid | $175.46 | |
| TPP 8100 23112101109 | 12/07/2023 | Paid | $119.60 | |
| TPP 8100 23100500192 | 11/06/2023 | Paid | $779.28 | |
| TPP 8100 23081603759 | 09/12/2023 | Paid | $49.77 |