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 | PATEL, MUKESH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24010801874 | 01/11/2024 | Paid | $1,333.29 | |
| TPP 8100 23100900287 | 11/06/2023 | Paid | $99.92 | |
| TPP 8100 22072902630 | 08/25/2022 | Paid | $514.50 | |
| TPP 8100 22051701761 | 06/17/2022 | Paid | $1,433.81 | |
| TPP 8100 22032501190 | 04/07/2022 | Paid | $316.91 |