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 | DICK, STEPHEN |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8100 19112101273 | 12/09/2019 | Paid | $5.64 | |
TPP 8100 19101800714 | 11/04/2019 | Paid | $79.69 | |
TPP 8100 15052904424 | 07/07/2015 | Paid | $1,423.60 | |
TPP 8100 12060804425 | 06/20/2012 | Paid | $91.20 |