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 | GARZA, ANDREA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24010501842 | 02/05/2024 | Paid | $935.59 | |
| TPP 8100 23081603757 | 09/11/2023 | Paid | $902.14 | |
| TPP 8100 15110200837 | 11/20/2015 | Paid | $91.04 | |
| TPP 8100 15080405767 | 09/25/2015 | Paid | $148.74 |