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 | VILLALPANDO, DANIEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 19100400301 | 10/10/2019 | Paid | $745.88 | |
| TPP 5800 19052304189 | 05/29/2019 | Paid | $106.14 | |
| TPP 5800 19031902931 | 03/25/2019 | Paid | $85.02 | |
| TPP 5800 18080905427 | 08/20/2018 | Paid | $96.30 | |
| TPP 5800 17100600362 | 10/12/2017 | Paid | $185.11 | |
| TPP 5800 17071305051 | 07/25/2017 | Paid | $60.99 | |
| TPP 5800 16091206258 | 09/21/2016 | Paid | $162.00 | |
| TPP 5800 16051704245 | 05/31/2016 | Paid | $57.50 | |
| TPP 5800 16051704246 | 05/31/2016 | Paid | $98.28 | |
| TPP 5800 16020402544 | 02/17/2016 | Paid | $161.58 | |
| TPP 5800 15100500204 | 10/09/2015 | Paid | $585.37 | |
| TPP 5800 15090106246 | 09/04/2015 | Paid | $292.68 | |
| TPP 5800 15040903516 | 04/20/2015 | Paid | $280.00 | |
| TPP 5800 14100600212 | 10/10/2014 | Paid | $463.12 | |
| TPP 5800 14090906515 | 09/12/2014 | Paid | $485.52 | |
| TPP 5800 14073105858 | 08/01/2014 | Paid | $508.48 | |
| TPP 5800 14012902391 | 02/07/2014 | Paid | $383.08 | |
| TPP 5800 13100500200 | 10/15/2013 | Paid | $437.34 |