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 | MIERTSCHIN, DUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24010801857 | 01/16/2024 | Paid | $942.71 | |
| TPP 8100 23042002191 | 06/29/2023 | Paid | $609.60 | |
| TPP 8100 21121000543 | 01/04/2022 | Paid | $14.72 | |
| TPP 8100 18110500868 | 01/22/2019 | Paid | $171.31 |