Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KAZANOFF, JAMY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 13062004409 | 07/22/2013 | Paid | $529.68 | |
| TPP 8100 13053003979 | 06/26/2013 | Paid | $984.86 | |
| TPP 8100 13032902910 | 04/15/2013 | Paid | $671.47 | |
| TPP 8100 13012902072 | 02/12/2013 | Paid | $574.51 | |
| TPP 8100 12102600710 | 11/09/2012 | Paid | $3,295.32 | |
| TPP 8100 12100200069 | 10/17/2012 | Paid | $42.04 | |
| TPP 8100 12100200073 | 10/17/2012 | Paid | $468.19 | |
| TPP 8100 12082205798 | 09/07/2012 | Paid | $825.88 | |
| TPP 8100 12073005306 | 08/10/2012 | Paid | $357.10 | |
| TPP 8100 12060504325 | 06/15/2012 | Paid | $2,181.91 | |
| TPP 8100 12031403031 | 03/23/2012 | Paid | $675.84 | |
| TPP 8100 12030102741 | 03/15/2012 | Paid | $76.00 | |
| TPP 8100 11122001665 | 01/09/2012 | Paid | $1,239.40 | |
| TPP 8100 11101900662 | 11/03/2011 | Paid | $497.00 | |
| TPP 8100 11100600185 | 10/14/2011 | Paid | $969.27 | |
| TPP 8100 11100600208 | 10/14/2011 | Paid | $2,364.18 | |
| TPP 8100 11071804774 | 08/16/2011 | Paid | $695.03 | |
| TPP 8100 11061704236 | 07/27/2011 | Paid | $1,448.87 | |
| TPP 8100 10111001003 | 11/29/2010 | Paid | $968.54 |