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 | PENA, PAUL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 22072202581 | 08/25/2022 | Paid | $31.69 | |
| TPP 8100 22020800864 | 02/15/2022 | Paid | $295.96 | |
| TPP 8100 20083103850 | 09/17/2020 | Paid | $11.50 | |
| TPP 8100 18110100813 | 01/22/2019 | Paid | $32.20 |