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 | THOMPSON, TRACY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24053004417 | 06/13/2024 | Outstanding | $305.98 | |
| TPP 8100 24052304316 | 06/10/2024 | Outstanding | $552.20 | |
| TPP 8100 23101900498 | 11/16/2023 | Paid | $530.75 | |
| TPP 8100 23101900500 | 11/16/2023 | Paid | $297.63 | |
| TPP 8100 22040601314 | 04/19/2022 | Outstanding | $33.95 | |
| TPP 8100 22020900888 | 02/15/2022 | Paid | $361.34 | |
| TPP 8100 21101200146 | 10/18/2021 | Paid | $562.40 |