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 | MOHEET, MICHELLE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 16081005784 | 09/16/2016 | Paid | $859.80 | |
| TPP 8100 15060304501 | 07/15/2015 | Paid | $340.89 | |
| TPP 8100 15022302794 | 03/12/2015 | Paid | $905.44 | |
| TPP 8100 12101800615 | 11/05/2012 | Paid | $635.41 | |
| TPP 8100 11031502734 | 03/24/2011 | Paid | $176.80 |