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, FRANCISCO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 19102300762 | 09/24/2020 | Paid | $396.62 | |
| TPP 8100 18121701559 | 01/24/2019 | Paid | $62.54 | |
| TPP 8100 18071805004 | 11/16/2018 | Paid | $238.91 | |
| TPP 8100 18071805006 | 08/13/2018 | Paid | $798.31 | |
| TPP 8100 17120501343 | 03/05/2018 | Paid | $622.35 | |
| TPP 8100 17070604903 | 08/15/2017 | Paid | $1,709.40 | |
| TPP 8100 17041703430 | 05/04/2017 | Paid | $737.31 | |
| TPP 8100 16052504400 | 07/08/2016 | Paid | $1,858.15 | |
| TPP 8100 16050303987 | 06/24/2016 | Paid | $1,026.45 | |
| TPP 8100 16050203936 | 06/07/2016 | Paid | $1,229.78 | |
| TPP 8100 15042803880 | 05/19/2015 | Paid | $1,240.18 | |
| TPP 8100 14100800495 | 10/22/2014 | Paid | $751.88 | |
| TPP 8100 14041403768 | 05/15/2014 | Paid | $1,123.21 |