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 | THOMAS, CARLTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 20042303247 | 05/21/2020 | Paid | $837.84 | |
| TPP 8100 20030902853 | 04/09/2020 | Paid | $38.96 | |
| TPP 8100 18110700955 | 01/24/2019 | Paid | $1,013.53 | |
| TPP 8100 18121001464 | 01/22/2019 | Paid | $1,026.64 | |
| TPP 8100 18121301522 | 01/22/2019 | Paid | $12.32 | |
| TPP 8100 17070304824 | 08/21/2017 | Paid | $1,117.91 | |
| TPP 8100 17050903794 | 06/19/2017 | Paid | $107.34 |