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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 NALLAPATI, INDIRA
PAYMENT REQUEST Select a payment request.

Total:$1,072.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 5800 19111301079 11/21/2019 Paid $47.56
TPP 5800 19100400237 10/17/2019 Paid $116.00
TPP 5800 19100300151 10/08/2019 Paid $64.38
TPP 5800 19061004492 06/18/2019 Paid $106.14
TPP 5800 19032603001 04/01/2019 Paid $160.66
TPP 5800 18120501349 12/11/2018 Paid $52.87
TPP 5800 18110500852 11/13/2018 Paid $57.77
TPP 5800 18100500338 10/18/2018 Paid $67.58
TPP 5800 18091205909 09/21/2018 Paid $87.19
TPP 5800 18081005450 08/24/2018 Paid $42.50
TPP 5800 18072605131 08/01/2018 Paid $270.28
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