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 | WELLS, MARSHA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 17102300649 | 11/21/2017 | Paid | $23.99 | |
| TPP 8100 14090806503 | 09/26/2014 | Paid | $66.83 | |
| TPP 8100 13102900809 | 11/14/2013 | Paid | $415.60 | |
| TPP 8100 12091906288 | 10/02/2012 | Paid | $683.59 |