Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | UNSCHEDULED REPAIRS |
| PAYEE | HRACHOVY, KAREN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7800 13091205871 | 09/20/2013 | Paid | $3.33 | |
| TPP 7800 13081505432 | 08/26/2013 | Paid | $4.44 | |
| TPP 7800 13061104243 | 06/18/2013 | Paid | $2.22 | |
| TPP 7800 13051003691 | 05/17/2013 | Paid | $15.54 | |
| TPP 7800 13041203155 | 04/22/2013 | Paid | $7.77 | |
| TPP 7800 13031902797 | 03/28/2013 | Paid | $3.33 | |
| TPP 7800 13021402313 | 02/20/2013 | Paid | $11.10 | |
| TPP 7800 12120501296 | 12/17/2012 | Paid | $3.33 | |
| TPP 7800 12110900874 | 11/16/2012 | Paid | $2.22 | |
| TPP 7800 12091306156 | 09/19/2012 | Paid | $6.66 | |
| TPP 7800 12071705111 | 07/24/2012 | Paid | $4.44 | |
| TPP 7800 12061304541 | 06/22/2012 | Paid | $11.66 | |
| TPP 7800 12051103896 | 05/16/2012 | Paid | $8.33 | |
| TPP 7800 12031302986 | 03/20/2012 | Paid | $9.44 | |
| TPP 7800 12021002515 | 02/17/2012 | Paid | $17.76 | |
| TPP 7800 11111501108 | 11/18/2011 | Paid | $11.10 | |
| TPP 7800 11101200447 | 10/17/2011 | Paid | $6.66 | |
| TPP 7800 11091205612 | 09/15/2011 | Paid | $6.66 | |
| TPP 7800 11071404734 | 07/25/2011 | Paid | $14.50 | |
| TPP 7800 11060803996 | 06/16/2011 | Paid | $13.50 | |
| TPP 7800 11040702993 | 04/13/2011 | Paid | $14.00 |