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 | COMMUNITY SERVICES |
| PAYEE | COOPER, ERIKA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 17100600378 | 10/12/2017 | Paid | $57.35 | |
| TPP 5800 17100400139 | 10/10/2017 | Paid | $57.35 | |
| TPP 5800 16091206259 | 09/20/2016 | Paid | $26.14 | |
| TPP 5800 16080905772 | 08/19/2016 | Paid | $373.14 | |
| TPP 5800 16080805748 | 08/16/2016 | Paid | $174.64 | |
| TPP 5800 16061604766 | 06/28/2016 | Paid | $63.20 | |
| TPP 5800 15100500201 | 10/09/2015 | Paid | $88.72 | |
| TPP 5800 15092206682 | 09/25/2015 | Paid | $272.21 | |
| TPP 5800 15081005835 | 08/18/2015 | Paid | $266.98 | |
| TPP 5800 15011202067 | 01/16/2015 | Paid | $134.40 |