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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE LUMBRERAS, HUMBERTO
PAYMENT REQUEST Select a payment request.

Total:$1,155.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 13071104780 07/23/2013 Paid $585.15
TPP 4400 12081405591 08/23/2012 Paid $33.00
TPP 4400 11102600773 11/14/2011 Paid $31.00
TPP 4400 11090105465 09/14/2011 Paid $197.98
TPP 4400 11042903413 07/21/2011 Paid $268.00
TPP 4400 08101600793 11/05/2008 Paid $40.00
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