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 | THOMAS, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 15040203357 | 04/09/2015 | Paid | $51.18 | |
| TPP 5800 15012902388 | 02/05/2015 | Paid | $53.20 | |
| TPP 5800 14121501751 | 12/22/2014 | Paid | $42.56 | |
| TPP 5800 14111701212 | 11/21/2014 | Paid | $66.08 | |
| TPP 5800 14110500971 | 11/10/2014 | Paid | $53.20 | |
| TPP 5800 14092606904 | 10/03/2014 | Paid | $78.40 | |
| TPP 5800 14082506321 | 08/28/2014 | Paid | $42.00 | |
| TPP 5800 14072805806 | 08/05/2014 | Paid | $68.88 | |
| TPP 5800 14061104876 | 06/20/2014 | Paid | $84.56 | |
| TPP 5800 14050704204 | 05/15/2014 | Paid | $99.12 | |
| TPP 5800 14040403519 | 04/16/2014 | Paid | $47.04 | |
| TPP 5800 14031703232 | 03/25/2014 | Paid | $82.88 | |
| TPP 5800 14021102550 | 02/19/2014 | Paid | $64.40 | |
| TPP 5800 14011302106 | 01/17/2014 | Paid | $50.85 | |
| TPP 5800 13110400875 | 11/19/2013 | Paid | $70.63 | |
| TPP 5800 13100200118 | 10/09/2013 | Paid | $63.83 |