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 | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | LEE, TINA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 20081903824 | 09/01/2020 | Paid | $455.41 | |
| TPP 5800 20010902032 | 01/27/2020 | Paid | $341.62 | |
| TPP 5800 19100900535 | 10/14/2019 | Paid | $184.44 | |
| TPP 5800 19062404826 | 06/28/2019 | Paid | $409.08 | |
| TPP 5800 19010301702 | 01/11/2019 | Paid | $124.27 | |
| TPP 5800 18100800423 | 10/11/2018 | Paid | $296.49 | |
| TPP 5800 18071805013 | 07/23/2018 | Paid | $156.96 | |
| TPP 5800 18050103502 | 05/09/2018 | Paid | $235.99 | |
| TPP 5800 18020902256 | 02/14/2018 | Paid | $64.86 | |
| TPP 5800 18011101895 | 01/18/2018 | Paid | $16.05 | |
| TPP 5800 17122201647 | 01/04/2018 | Paid | $106.47 | |
| TPP 5800 17121801590 | 12/27/2017 | Paid | $212.40 | |
| TPP 5800 17121201503 | 12/18/2017 | Paid | $261.62 | |
| TPP 5800 17050203657 | 05/09/2017 | Paid | $304.43 | |
| TPP 5800 17012502141 | 02/01/2017 | Paid | $251.64 | |
| TPP 5800 16100700381 | 10/11/2016 | Paid | $353.16 | |
| TPP 5800 16092706623 | 10/10/2016 | Paid | $519.48 | |
| TPP 5800 16092706624 | 10/10/2016 | Paid | $299.70 | |
| TPP 5800 16092606593 | 09/29/2016 | Paid | $314.53 | |
| TPP 5800 16092606597 | 09/29/2016 | Paid | $494.64 | |
| TPP 5800 15100600305 | 10/12/2015 | Paid | $155.57 | |
| TPP 5800 15100600306 | 10/12/2015 | Paid | $1,461.84 |