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 M. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 17082905841 | 09/05/2017 | Paid | $86.08 | |
| TPP 5800 17080905595 | 08/16/2017 | Paid | $173.72 | |
| TPP 5800 17072005255 | 07/31/2017 | Paid | $124.60 | |
| TPP 5800 17030102637 | 03/09/2017 | Paid | $60.86 | |
| TPP 5800 17030102640 | 03/08/2017 | Paid | $54.41 | |
| TPP 5800 16100500236 | 10/07/2016 | Paid | $53.08 |