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 | MADOLE, SCOTT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 12052104113 | 06/01/2012 | Paid | $556.44 | |
| TPP 8100 12042503698 | 05/03/2012 | Paid | $334.05 | |
| TPP 8100 12010501798 | 01/27/2012 | Paid | $573.77 | |
| TPP 8100 11121401593 | 01/17/2012 | Paid | $499.99 | |
| GAX 8100 11042013161 | 05/06/2011 | Paid | $616.50 | |
| TPP 8100 10120101228 | 12/14/2010 | Paid | $373.40 |