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 | GONZALEZ, DOLORES |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5800 14100600248 | 10/10/2014 | Paid | $29.68 | |
TPP 5800 14080606008 | 08/13/2014 | Paid | $17.92 | |
TPP 5800 14061304988 | 06/25/2014 | Paid | $58.24 | |
TPP 5800 14051604435 | 05/27/2014 | Paid | $35.28 | |
TPP 5800 13100700207 | 10/14/2013 | Paid | $37.74 |