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 | SLAUGHTER, VALERIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 20083103849 | 09/17/2020 | Paid | $19.36 | |
| TPP 8100 19111301080 | 11/18/2019 | Paid | $427.56 | |
| TPP 8100 17100400223 | 11/15/2017 | Paid | $43.54 | |
| TPP 8100 15031603169 | 04/15/2015 | Paid | $572.26 | |
| TPP 8100 14042403970 | 05/27/2014 | Paid | $23.80 | |
| TPP 8100 12103100739 | 11/21/2012 | Paid | $410.96 | |
| TPP 8100 11031502733 | 03/24/2011 | Paid | $178.80 |