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 | MIRELES, GUILLERMO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 17070504877 | 07/13/2017 | Paid | $40.66 | |
| TPP 5800 17020202255 | 02/08/2017 | Paid | $31.03 | |
| TPP 5800 17010301636 | 01/10/2017 | Paid | $37.26 | |
| TPP 5800 16120101157 | 12/22/2016 | Paid | $63.72 | |
| TPP 5800 16110400795 | 11/15/2016 | Paid | $59.40 | |
| TPP 5800 16101100467 | 10/13/2016 | Paid | $32.40 | |
| TPP 5800 16080905774 | 08/19/2016 | Paid | $27.54 | |
| TPP 5800 16071405253 | 07/19/2016 | Paid | $17.28 | |
| TPP 5800 16060104442 | 06/13/2016 | Paid | $83.70 | |
| TPP 5800 16030102924 | 03/09/2016 | Paid | $9.18 | |
| TPP 5800 16020102447 | 02/19/2016 | Paid | $23.76 | |
| TPP 5800 16011202149 | 01/19/2016 | Paid | $141.46 | |
| TPP 5800 15100500230 | 10/09/2015 | Paid | $93.73 | |
| TPP 5800 15070205074 | 07/14/2015 | Paid | $64.98 | |
| TPP 5800 15042703860 | 05/05/2015 | Paid | $25.31 | |
| TPP 5800 14120101349 | 12/10/2014 | Paid | $30.24 | |
| TPP 5800 14110300895 | 11/07/2014 | Paid | $56.00 | |
| TPP 5800 14100200081 | 10/10/2014 | Paid | $120.40 | |
| TPP 5800 14080105907 | 08/06/2014 | Paid | $83.44 | |
| TPP 5800 14060204635 | 06/11/2014 | Paid | $42.56 | |
| TPP 5800 14050204103 | 05/14/2014 | Paid | $92.96 | |
| TPP 5800 14040203451 | 04/10/2014 | Paid | $79.52 | |
| TPP 5800 14010201848 | 01/08/2014 | Paid | $59.89 | |
| TPP 5800 13100700260 | 10/18/2013 | Paid | $77.15 |