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 | HAYNES, SAMANTHA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24050703924 | 05/28/2024 | Outstanding | $279.34 | |
| TPP 8100 24031102827 | 03/21/2024 | Paid | $118.06 | |
| TPP 8100 24012202105 | 02/01/2024 | Paid | $210.18 | |
| TPP 8100 23090704114 | 09/25/2023 | Paid | $25.51 |