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 | GALLO, JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24052304324 | 06/06/2024 | Outstanding | $331.47 | |
| TPP 8100 23120701391 | 12/19/2023 | Paid | $8.72 | |
| TPP 8100 22072902636 | 08/25/2022 | Paid | $138.88 | |
| TPP 8100 22051101688 | 05/31/2022 | Paid | $59.12 |