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 | TREJO, ANNA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24020202231 | 03/05/2024 | Paid | $171.37 | |
| TPP 8100 22040701325 | 04/19/2022 | Paid | $0.01 | |
| TPP 8100 19102200751 | 01/08/2020 | Paid | $60.35 | |
| TPP 8100 16051704247 | 07/08/2016 | Paid | $30.00 | |
| TPP 8100 14110400924 | 11/19/2014 | Paid | $38.00 | |
| TPP 8100 11102000670 | 10/24/2011 | Paid | $2.31 |