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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT LABOR RELATIONS OFFICE
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
PAYEE FLORES, SYLVIA
PAYMENT REQUEST Select a payment request.

Total:$170.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 15110901015 11/30/2015 Paid $84.53
TPP 7400 15111701181 11/30/2015 Paid $86.25
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