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 | HARRIS, JULIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 18080705385 | 08/31/2018 | Paid | $1,430.84 | |
| TPP 8100 15032603281 | 04/21/2015 | Paid | $21.76 | |
| TPP 8100 14031103103 | 04/10/2014 | Paid | $300.84 | |
| TPP 8100 11121401596 | 01/06/2012 | Paid | $19.14 |