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 | HENGST, ROBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 15060104432 | 07/09/2015 | Paid | $380.42 | |
| TPP 8100 15031303122 | 04/14/2015 | Paid | $1,086.14 | |
| TPP 8100 14041703853 | 05/15/2014 | Paid | $1,266.51 | |
| TPP 8100 13121201630 | 12/31/2013 | Paid | $701.71 | |
| TPP 8100 12031403032 | 03/23/2012 | Paid | $663.20 |