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 | MITCHELL, BRITTANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24040203159 | 04/08/2024 | Paid | $416.77 | |
| TPP 8100 23021701557 | 03/06/2023 | Paid | $914.07 | |
| TPP 8100 19102200752 | 12/02/2019 | Paid | $143.34 | |
| TPP 8100 18070204632 | 08/21/2018 | Paid | $11.76 |