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 | USHER, ROBIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 10070804995 | 07/14/2010 | Paid | $96.00 | |
| TPP 5800 10042003714 | 04/28/2010 | Paid | $77.00 | |
| TPP 5800 09100800300 | 10/13/2009 | Paid | $53.90 |