Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PIO / COMMUNITY SERVICES |
| PAYEE | KAZANOFF, JAMY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 10061104645 | 08/04/2010 | Paid | $386.85 | |
| TPP 8100 10040903449 | 07/23/2010 | Paid | $430.69 | |
| TPP 8100 10042703849 | 06/11/2010 | Paid | $213.47 | |
| TPP 8100 10040903444 | 05/28/2010 | Paid | $681.04 | |
| TPP 8100 10020902552 | 03/31/2010 | Paid | $612.76 | |
| TPP 8100 10010501816 | 01/20/2010 | Paid | $14.33 | |
| TPP 8100 09062605408 | 07/08/2009 | Paid | $429.20 | |
| TPP 8100 09031703613 | 04/13/2009 | Paid | $632.39 | |
| TPP 8100 09022703267 | 03/12/2009 | Paid | $178.13 | |
| TPP 8100 09012702692 | 02/05/2009 | Paid | $544.90 | |
| TPP 8100 08122902089 | 01/23/2009 | Paid | $1,023.60 | |
| TPP 8100 08112401544 | 12/09/2008 | Paid | $226.05 | |
| TPP 8100 08110301093 | 11/17/2008 | Paid | $2,093.69 | |
| TPP 8100 08102901042 | 11/13/2008 | Paid | $249.32 | |
| TPP 8100 08092007929 | 10/13/2008 | Paid | $253.85 |