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 | DINSE, JERRY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 19051504071 | 06/27/2019 | Paid | $16.08 | |
| TPP 8100 18042603438 | 10/18/2018 | Paid | $153.03 | |
| TPP 8100 17051603923 | 06/15/2017 | Paid | $696.52 | |
| TPP 8100 16050303985 | 06/08/2016 | Paid | $537.30 | |
| TPP 8100 15052604366 | 07/01/2015 | Paid | $757.41 | |
| TPP 8100 14033103421 | 04/30/2014 | Paid | $583.00 | |
| TPP 8100 12042403644 | 05/03/2012 | Paid | $650.22 | |
| TPP 8100 11041203111 | 05/06/2011 | Paid | $597.63 |