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 | WILLIAMS, JENNIFER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 24052104269 | 05/30/2024 | Outstanding | $1,480.05 | |
| TPP 8100 24010801859 | 01/17/2024 | Paid | $171.86 | |
| TPP 8100 23120401291 | 12/14/2023 | Paid | $2,000.77 | |
| TPP 8100 20090803916 | 04/20/2021 | Outstanding | $3.91 | |
| TPP 8100 20012102127 | 02/21/2020 | Paid | $473.93 | |
| TPP 8100 19061204613 | 01/16/2020 | Paid | $420.62 | |
| TPP 8100 19120901572 | 01/06/2020 | Paid | $546.79 | |
| TPP 8100 19042003512 | 11/08/2019 | Paid | $136.97 | |
| TPP 8100 18121001461 | 01/28/2019 | Paid | $636.94 | |
| TPP 8100 17100400188 | 11/02/2017 | Paid | $1,129.83 | |
| TPP 8100 17032402982 | 05/10/2017 | Paid | $1,485.79 | |
| TPP 8100 15071505421 | 09/25/2015 | Paid | $1,951.82 | |
| TPP 8100 14060304675 | 06/24/2014 | Paid | $600.73 |