Data Drill Down for All Months & All Years
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 | LABRIOLA, VERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 16071405249 | 07/19/2016 | Paid | $60.48 | |
| TPP 5800 16062704946 | 07/05/2016 | Paid | $22.68 | |
| TPP 5800 16030903149 | 03/17/2016 | Paid | $50.04 | |
| TPP 5800 15100500214 | 10/09/2015 | Paid | $42.55 | |
| TPP 5800 15080305720 | 08/20/2015 | Paid | $42.55 | |
| TPP 5800 15042003710 | 04/24/2015 | Paid | $82.23 | |
| TPP 5800 15011602247 | 01/28/2015 | Paid | $42.56 |