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 | RISK MANAGEMENT |
PAYEE | PLEASANT, ANTHONY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5800 13090305647 | 09/11/2013 | Paid | $177.60 | |
TPP 5800 13080105124 | 08/07/2013 | Paid | $295.82 | |
TPP 5800 13070204571 | 07/17/2013 | Paid | $278.61 | |
TPP 5800 13060404039 | 06/07/2013 | Paid | $284.16 | |
TPP 5800 13050103508 | 05/06/2013 | Paid | $298.59 | |
TPP 5800 13040102937 | 04/09/2013 | Paid | $283.05 | |
TPP 5800 13030102481 | 03/07/2013 | Paid | $263.07 | |
TPP 5800 13020102091 | 02/07/2013 | Paid | $271.95 | |
TPP 5800 13010201649 | 01/10/2013 | Paid | $207.02 | |
TPP 5800 12120301215 | 12/11/2012 | Paid | $280.83 | |
TPP 5800 12110200767 | 11/08/2012 | Paid | $304.14 | |
TPP 5800 12100100021 | 10/05/2012 | Paid | $279.17 | |
TPP 5800 12090505932 | 09/10/2012 | Paid | $325.23 | |
TPP 5800 12080205391 | 08/09/2012 | Paid | $210.90 | |
TPP 5800 12070204824 | 07/09/2012 | Paid | $316.35 | |
TPP 5800 12060104270 | 06/08/2012 | Paid | $300.81 | |
TPP 5800 12050903820 | 05/14/2012 | Paid | $296.37 | |
TPP 5800 12040403244 | 04/10/2012 | Paid | $310.80 | |
TPP 5800 12030102712 | 03/06/2012 | Paid | $285.27 | |
TPP 5800 12020102290 | 02/08/2012 | Paid | $275.84 | |
TPP 5800 12010501792 | 01/10/2012 | Paid | $238.65 | |
TPP 5800 11120101311 | 12/07/2011 | Paid | $297.48 | |
TPP 5800 11110200850 | 11/08/2011 | Paid | $332.45 | |
TPP 5800 11100500100 | 10/13/2011 | Paid | $344.10 |