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 | ESTABROOK, LYN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24041003361 | 04/18/2024 | Paid | $162.55 | |
| TPP 8100 23091504299 | 09/28/2023 | Paid | $253.46 | |
| TPP 8100 20101400109 | 10/19/2020 | Paid | $11.72 | |
| TPP 8100 20010902037 | 02/21/2020 | Paid | $473.93 | |
| TPP 8100 19121001578 | 01/06/2020 | Paid | $546.79 | |
| TPP 8100 19041703470 | 11/15/2019 | Paid | $18.05 | |
| TPP 8100 18010201706 | 02/06/2018 | Paid | $669.08 | |
| TPP 8100 17090105922 | 09/22/2017 | Paid | $135.78 | |
| TPP 8100 17012002066 | 02/23/2017 | Paid | $12.23 | |
| TPP 8100 16072805463 | 08/17/2016 | Paid | $40.00 | |
| TPP 8100 16032803379 | 04/11/2016 | Paid | $783.68 |