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 INFORMATION MANAGEMENT |
ACTIVITY | HR MANAGEMENT SYSTEM SERVICES |
PAYEE | PANIAGUA, CLAUDIA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5800 10010801922 | 01/14/2010 | Paid | $66.55 | |
TPP 5800 09100800301 | 10/13/2009 | Paid | $102.30 |