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 | 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 13091105831 | 09/18/2013 | Paid | $17.76 | |
| TPP 5800 13080905314 | 08/20/2013 | Paid | $40.52 | |
| TPP 5800 13061304292 | 06/20/2013 | Paid | $29.97 | |
| TPP 5800 13052203917 | 06/06/2013 | Paid | $83.25 | |
| TPP 5800 13050803624 | 05/13/2013 | Paid | $15.54 | |
| TPP 5800 13040402980 | 04/12/2013 | Paid | $15.54 | |
| TPP 5800 12121201468 | 12/21/2012 | Paid | $33.30 | |
| TPP 5800 12111400926 | 11/16/2012 | Paid | $32.75 | |
| TPP 5800 12100500179 | 10/15/2012 | Paid | $30.53 | |
| TPP 5800 12062004664 | 06/27/2012 | Paid | $42.18 | |
| TPP 5800 11111801181 | 11/22/2011 | Paid | $34.97 | |
| TPP 5800 11100500105 | 10/13/2011 | Paid | $16.65 |