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 | SMITH, JAMES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 18121001463 | 02/26/2019 | Paid | $1,010.55 | |
| TPP 8100 18103100799 | 11/27/2018 | Paid | $133.64 | |
| TPP 8100 17082305800 | 10/02/2017 | Paid | $87.51 | |
| TPP 8100 10120101192 | 12/07/2010 | Paid | $144.00 |