Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | GARCIA, KENNETH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 13071604888 | 07/23/2013 | Paid | $91.02 | |
| TPP 5800 13051703834 | 05/23/2013 | Paid | $70.49 | |
| TPP 5800 13032102827 | 04/01/2013 | Paid | $69.93 | |
| TPP 5800 12120401247 | 12/21/2012 | Paid | $71.60 | |
| TPP 5800 12100400167 | 10/15/2012 | Paid | $141.53 |