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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 PERSONNEL / TRAINING
PAYEE MEDICI, JOSEPH
PAYMENT REQUEST Select a payment request.

Total:$1,951.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8100 10052604345 06/30/2010 Paid $1,003.95
TPP 8100 09122101727 01/05/2010 Paid $573.36
TPP 8100 09041304102 04/23/2009 Paid $374.25
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