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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 OFFICE OF LABOR RELATIONS
PAYEE STRIBLING, TOM
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 13082105503 09/24/2013 Paid $121.00
TPP 4400 13051403739 06/04/2013 Paid $108.83
TPP 4400 12101600586 10/22/2012 Paid $291.00
TPP 4400 12061804631 06/29/2012 Paid $22.25
TPP 4400 12051604020 05/22/2012 Paid $121.61
TPP 4400 11101700600 11/02/2011 Paid $14.40