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 | YAFT, JACQUELINE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 23092804551 | 10/17/2023 | Paid | $78.00 | |
| TPP 8100 21101200144 | 11/09/2021 | Paid | $817.82 | |
| TPP 8100 20092904069 | 10/08/2020 | Paid | $52.01 | |
| TPP 8100 20010902031 | 08/27/2020 | Paid | $3,178.39 | |
| TPP 8100 19100900523 | 06/08/2020 | Paid | $100.39 | |
| TPP 8100 19101100604 | 12/09/2019 | Paid | $339.97 | |
| TPP 8100 19101400629 | 11/07/2019 | Paid | $118.61 |