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 | KALAGE, CRAIG |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 22072902629 | 08/25/2022 | Paid | $100.84 | |
| TPP 8100 18121001452 | 01/24/2019 | Paid | $153.87 | |
| TPP 8100 18070204629 | 08/07/2018 | Paid | $559.54 | |
| TPP 8100 18050203543 | 06/19/2018 | Paid | $121.88 |