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 | RISK MANAGEMENT |
| PAYEE | KINDRED, LIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 18020102146 | 02/07/2018 | Paid | $157.51 | |
| TPP 5800 17100200006 | 10/09/2017 | Paid | $113.43 | |
| TPP 5800 17072005251 | 07/31/2017 | Paid | $132.15 | |
| TPP 5800 17053104136 | 06/06/2017 | Paid | $138.03 | |
| TPP 5800 16082305958 | 08/31/2016 | Paid | $215.46 | |
| TPP 5800 15122301853 | 01/06/2016 | Paid | $103.50 | |
| TPP 5800 15100600291 | 10/12/2015 | Paid | $225.99 | |
| TPP 5800 15061104693 | 06/19/2015 | Paid | $228.29 | |
| TPP 5800 15010601932 | 01/09/2015 | Paid | $135.52 | |
| TPP 5800 14100200091 | 10/10/2014 | Paid | $54.88 | |
| TPP 5800 14080505958 | 08/08/2014 | Paid | $170.80 | |
| TPP 5800 14050704218 | 05/15/2014 | Paid | $159.04 | |
| TPP 5800 14031003056 | 03/24/2014 | Paid | $271.24 | |
| TPP 5800 13121901770 | 01/07/2014 | Paid | $128.26 | |
| TPP 5800 13101000505 | 10/16/2013 | Paid | $83.25 |