PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | WIGGINS, AFI Y. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5800 13091605951 | 09/24/2013 | Paid | $35.52 | |
TPP 5800 13080105129 | 08/07/2013 | Paid | $129.88 | |
TPP 5800 13070304586 | 07/17/2013 | Paid | $74.37 |