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 | EDWARDS, PATTI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 19100900541 | 11/15/2019 | Paid | $239.88 | |
| TPP 8100 19100900550 | 11/07/2019 | Paid | $76.00 | |
| TPP 8100 17041403410 | 05/10/2017 | Paid | $472.56 | |
| TPP 8100 16071505294 | 08/15/2016 | Paid | $110.00 | |
| TPP 8100 16060104454 | 07/14/2016 | Paid | $61.02 | |
| TPP 8100 16050203939 | 06/07/2016 | Paid | $668.45 | |
| TPP 8100 15110200841 | 11/20/2015 | Paid | $760.43 | |
| TPP 8100 15021902766 | 03/16/2015 | Paid | $1,725.84 |