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 | HARBOUR, LORIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24052804354 | 06/06/2024 | Outstanding | $132.60 | |
| TPP 8100 23092704518 | 10/16/2023 | Paid | $345.29 | |
| TPP 8100 23092604478 | 10/12/2023 | Paid | $42.75 | |
| TPP 8100 23060902854 | 07/17/2023 | Paid | $333.33 | |
| TPP 8100 22033101234 | 04/18/2022 | Paid | $1,255.92 | |
| TPP 8100 18121701553 | 01/28/2019 | Paid | $19.37 | |
| TPP 8100 17120701396 | 12/12/2017 | Paid | $216.14 |