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 | THAI, NGOC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 19100400299 | 10/10/2019 | Paid | $133.40 | |
| TPP 5800 19061304621 | 06/26/2019 | Paid | $150.12 | |
| TPP 5800 18100300162 | 10/05/2018 | Paid | $251.88 | |
| TPP 5800 16100700401 | 10/11/2016 | Paid | $159.30 | |
| TPP 5800 16062804950 | 07/05/2016 | Paid | $87.40 | |
| TPP 5800 16062804951 | 07/05/2016 | Paid | $130.14 | |
| TPP 5800 15100500209 | 10/09/2015 | Paid | $106.38 | |
| TPP 5800 15092206681 | 09/25/2015 | Paid | $99.48 | |
| TPP 5800 15072805646 | 08/05/2015 | Paid | $115.58 | |
| TPP 5800 15060204464 | 06/11/2015 | Paid | $95.76 | |
| TPP 5800 14100600222 | 10/14/2014 | Paid | $234.64 | |
| TPP 5800 14100700263 | 10/13/2014 | Paid | $182.56 | |
| TPP 5800 14100600221 | 10/10/2014 | Paid | $44.64 | |
| TPP 5800 14061604995 | 07/03/2014 | Paid | $86.45 | |
| TPP 5800 13100700209 | 10/15/2013 | Paid | $475.09 |