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 | GREGSON, GARY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24041003362 | 04/18/2024 | Paid | $24.00 | |
| TPP 8100 23051202515 | 06/26/2023 | Paid | $93.77 | |
| TPP 8100 18071805008 | 11/09/2018 | Paid | $227.21 | |
| TPP 8100 18060504188 | 08/06/2018 | Paid | $131.27 |