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 | CORDON, TOWANDA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 23092704530 | 11/21/2023 | Paid | $23.64 | |
| TPP 8100 18080605306 | 11/09/2018 | Paid | $8.72 | |
| TPP 8100 18040303014 | 04/17/2018 | Paid | $64.12 | |
| TPP 8100 17082905851 | 10/05/2017 | Paid | $46.45 | |
| TPP 8100 14102000781 | 11/03/2014 | Paid | $7.76 | |
| TPP 8100 14091106590 | 10/01/2014 | Paid | $676.08 | |
| TPP 8100 13103000833 | 11/15/2013 | Paid | $454.22 | |
| TPP 8100 13091605948 | 10/03/2013 | Paid | $46.91 |