Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | HILGERS, SARA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6300 16071405250 | 07/22/2016 | Paid | $65.88 | |
| TPP 6300 16070805094 | 07/18/2016 | Paid | $122.04 | |
| TPP 6300 16052304353 | 06/03/2016 | Paid | $61.56 | |
| TPP 6300 16050203946 | 05/12/2016 | Paid | $112.86 | |
| TPP 6300 16050203948 | 05/12/2016 | Paid | $66.96 | |
| TPP 6300 16020502594 | 02/18/2016 | Paid | $71.88 | |
| TPP 6300 15122901884 | 01/06/2016 | Paid | $83.38 | |
| TPP 6300 15120301416 | 12/15/2015 | Paid | $87.40 | |
| TPP 6300 15110600952 | 11/17/2015 | Paid | $75.33 | |
| TPP 6300 15071405375 | 08/05/2015 | Paid | $120.75 | |
| TPP 6300 15043003895 | 05/07/2015 | Paid | $54.63 | |
| TPP 6300 15042203780 | 05/04/2015 | Paid | $89.13 | |
| TPP 6300 15031603155 | 04/07/2015 | Paid | $125.93 | |
| TPP 6300 15010701959 | 01/23/2015 | Paid | $94.08 | |
| TPP 6300 14112601337 | 12/09/2014 | Paid | $76.16 | |
| TPP 6300 14110600992 | 11/14/2014 | Paid | $114.80 | |
| TPP 6300 14050904282 | 10/01/2014 | Paid | $67.76 |