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 | MEDICI, JOSEPH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 15100500243 | 10/22/2015 | Paid | $1,481.20 | |
| TPP 8100 15070105060 | 08/05/2015 | Paid | $451.35 | |
| TPP 8100 15033003311 | 04/21/2015 | Paid | $974.75 | |
| TPP 8100 14061104926 | 07/09/2014 | Paid | $1,358.99 | |
| TPP 8100 13032002814 | 04/05/2013 | Paid | $700.52 | |
| TPP 8100 12040503293 | 04/25/2012 | Paid | $1,226.35 | |
| TPP 8100 10110500887 | 11/29/2010 | Paid | $652.28 |