PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | EVERETT, SYLBA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5800 18020502167 | 02/15/2018 | Paid | $181.49 |