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 | CARR, RAMONIKA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24050703927 | 05/28/2024 | Outstanding | $120.58 | |
| TPP 8100 24011902085 | 02/01/2024 | Paid | $50.93 | |
| TPP 8100 20082103830 | 09/17/2020 | Paid | $25.01 | |
| TPP 8100 20090303883 | 09/14/2020 | Paid | $7.00 | |
| TPP 8100 18040403057 | 04/17/2018 | Paid | $21.67 | |
| TPP 8100 11121401597 | 01/06/2012 | Escheat | $1.14 | |
| TPP 8100 11032302799 | 04/14/2011 | Paid | $29.32 |