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 | CARPENTER, BOBBY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24052404337 | 06/06/2024 | Outstanding | $433.50 | |
| TPP 8100 24010801875 | 01/11/2024 | Paid | $1,204.70 | |
| TPP 8100 23092604481 | 10/12/2023 | Paid | $60.02 | |
| TPP 8100 23060502777 | 06/26/2023 | Paid | $45.45 | |
| TPP 8100 20030902849 | 04/13/2020 | Paid | $26.20 | |
| TPP 8100 18121701550 | 01/24/2019 | Paid | $192.75 |