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 | EUGENE, CHIQUITA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 17100500287 | 10/10/2017 | Paid | $174.57 | |
| TPP 5800 17080905604 | 08/16/2017 | Paid | $279.75 | |
| TPP 5800 16091906460 | 09/26/2016 | Paid | $53.14 | |
| TPP 5800 14062005072 | 07/07/2014 | Paid | $262.21 | |
| TPP 5800 14062005074 | 07/07/2014 | Paid | $184.13 | |
| TPP 5800 13101800697 | 10/21/2013 | Paid | $271.50 |